| 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
| RAMESH(Self) MP-21-002-011-001/39-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
2
| लुणा रामा(Self) MP-21-002-011-001/53-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
3
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
4
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
5
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
6
| PRAKASH(Self) MP-21-002-011-001/52-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
7
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
8
| GOVIND(Self) MP-21-002-011-001/32-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
9
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
10
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL003903
| Credited |
30/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |