| 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
| रामचन्द्र लाला वसुलिया MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
2
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
3
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
4
| जेमा MP-21-002-011-001/32 | ST |
जाम्बुपाड़ा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
5
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
6
| GOVIND(Self) MP-21-002-011-001/32-A | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
7
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
8
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
9
| PRAKASH(Self) MP-21-002-011-001/52-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
10
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012698
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 10 | 6 | 7 | 7 | | | | | | | | | | | | | | |