| 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
| सुखराम(Grandfather) MP-21-002-011-003/93 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
2
| बिछुडी MP-21-002-011-003/93 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
3
| गवरिया(Self) MP-21-002-011-003/71-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
4
| सीता(Wife) MP-21-002-011-003/71-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
5
| AAKASH(Son) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
6
| सकरिया नानकिया MP-21-002-011-003/8-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
7
| सविता सकरिया MP-21-002-011-003/8-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |