| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेश माउिया निनामा MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
2
| गोरकी MP-21-002-011-002/31 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
3
| गणपत(Self) MP-21-002-011-002/24-B | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
4
| थावरी बुवारिया(Wife) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | BADNAGAR,SIDHI,MP | BARB0BADNAG |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
5
| NANURAM(Self) MP-21-002-011-002/24 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
6
| सेतुडी रमेश MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
7
| दिनेश मडिया MP-21-002-011-002/26-A | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
8
| रेशम दिनेश MP-21-002-011-002/26-A | ST |
पीठापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
9
| बुवारिया नानूराम(Self) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL023276
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |