| 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
| सेतु कोदर MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL107605
| Credited |
26/03/2024
|
|
|
2
| लीला सेतु MP-21-002-011-003/165-A | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL107605
| Credited |
27/03/2024
|
|
|
3
| प्रकाश गलिया MP-21-002-011-003/168-B | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL107605
| Credited |
26/03/2024
|
|
|
4
| कैलाश बदुडा MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL107605
| Credited |
27/03/2024
|
|
|
5
| मांगू गोबा MP-21-002-011-003/164 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL107605
| Credited |
27/03/2024
|
|
|
6
| सुनिता MP-21-002-011-003/164 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL107605
| Credited |
27/03/2024
|
|
|
7
| भुंडी सोनू(Daughter-in-Law) MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL107605
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |