| 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
| जवरिया MP-21-002-011-003/180 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
2
| भूरी MP-21-002-011-003/180 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
3
| पप्पू नन्दू MP-21-002-011-003/39-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
| Credited |
10/10/2019
|
|
|
4
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
5
| सकरिया नानकिया MP-21-002-011-003/8-A | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
6
| सविता सकरिया MP-21-002-011-003/8-A | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
7
| गीता MP-21-002-011-003/153 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
8
| अमरी MP-21-002-011-003/39-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
9
| मुन्ना नन्दू MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
10
| मन्जूडी मुन्ना MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
11
| नन्दु रना(Self) MP-21-002-011-003/39 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
12
| झागुडी(Wife) MP-21-002-011-003/39 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
13
| हवजी धावरा MP-21-002-011-003/153 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAMNIA | 457770 | GHUGHRI |
1721002WL054270
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |