| 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
| भूला MP-21-002-011-003/101 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
2
| शांति MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
3
| सोहन(Self) MP-21-002-011-003/127-B | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
4
| राधा(Wife) MP-21-002-011-003/127-B | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
5
| BHAGWANSINGH(Self) MP-21-002-011-003/113-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
6
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
7
| भुरजी(Self) MP-21-002-011-003/126-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
8
| MAINA(Wife) MP-21-002-011-003/126-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
9
| निर्माल नाथू(Wife) MP-21-002-011-003/135-B | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL079378
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |