| 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
| गमा सोमाजी(Husband) MP-21-002-011-003/166 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
2
| काली(Self) MP-21-002-011-003/166 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
3
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
4
| मोतीलाल जहला MP-21-002-011-003/141-B | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL0122211
|
|
|
|
|
5
| देवली(Self) MP-21-002-011-003/14-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
6
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL0122210
|
|
|
|
|
7
| वरसिंग परथा MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
8
| बदूडी रमेश MP-21-002-011-003/173-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
9
| सोवन गमना(Self) MP-21-002-011-003/166-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL0122211
|
|
|
|
|
10
| रेखा सोवन(Wife) MP-21-002-011-003/166-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL091650
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 5 | 10 | 0 | 7 | | | | | | | | | | | | | | |