| 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
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
|
|
|
|
|
2
| भूरी MP-21-002-011-003/180 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
|
|
|
|
|
3
| NAVIN BHURJI(Self) MP-21-002-011-003/33-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL054270
|
|
|
|
|
4
| JHABBUDI SHAMBHU(Self) MP-21-002-011-003/90-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL054270
|
|
|
|
|
5
| DEELIP AMARSINGH(Self) MP-21-002-011-003/76-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL054270
|
|
|
|
|
6
| SANGITA INDARMAL(Wife) MP-21-002-011-003/2-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL054270
|
|
|
|
|
7
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
8
| गीता MP-21-002-011-003/153 | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
9
| पप्पू नन्दू MP-21-002-011-003/39-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
| Credited |
10/10/2019
|
|
|
10
| सकरिया नानकिया MP-21-002-011-003/8-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
11
| सविता सकरिया MP-21-002-011-003/8-A | ST |
रूणजी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL054270
|
|
|
|
|
12
| नन्दु रना(Self) MP-21-002-011-003/39 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
13
| झागुडी(Wife) MP-21-002-011-003/39 | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
14
| अमरी MP-21-002-011-003/39-A | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
15
| मुन्ना नन्दू MP-21-002-011-003/39-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
16
| मन्जूडी मुन्ना MP-21-002-011-003/39-B | ST |
रूणजी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL054270
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |