| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राहुल(Son) MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
2
| लाला हीरालाल MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
3
| सीमा सोमला(Wife) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
4
| सोमला लाला(Self) MP-21-002-011-001/49-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
5
| केवरी MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
6
| सोनकी(Daughter) MP-21-002-011-001/35 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
7
| DINESH(Self) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
8
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
9
| SHAMBHUDI(Daughter-in-Law) MP-21-002-011-001/49 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL038516
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |