| 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
| कैलाश रामचन्द्र MP-21-002-011-002/7-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
2
| राकेश(Self) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
3
| KAILASH(Self) MP-21-002-011-002/33-A | OTHER |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
4
| लीला सुंखराम(Wife) MP-21-002-011-002/23 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
5
| सुखराम मांगीलाल MP-21-002-011-002/29 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
6
| लुणकी सुखराम MP-21-002-011-002/29 | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
7
| भेरी कैलाश MP-21-002-011-002/7-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
8
| लूणा भीखा MP-21-002-011-003/104 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
9
| भुरजी(Self) MP-21-002-011-003/126-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
10
| MAINA(Wife) MP-21-002-011-003/126-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL096216
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |