| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SURESH(Son) MP-21-002-011-003/108 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL226550
| Credited |
20/03/2019
|
|
|
2
| दूला जहला(Husband) MP-21-002-011-003/141-A | ST |
रूणजी
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL226550
|
|
|
|
|
3
| Guddu MP-21-002-011-003/199 | ST |
रूणजी
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
4
| हवजी कानजी MP-21-002-011-003/77 | ST |
रूणजी
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
5
| मानसिंह हवजी MP-21-002-011-003/77-A | ST |
रूणजी
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL238678
| Credited |
18/09/2019
|
|
|
6
| रतनी मानसिंह MP-21-002-011-003/77-A | ST |
रूणजी
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
7
| सोवनी MP-21-002-011-003/199 | ST |
रूणजी
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
8
| नागू कालु MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
9
| पिरकी MP-21-002-011-003/108 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL226550
| Credited |
20/03/2019
|
|
|
10
| पुन्जा नरसिंह MP-21-002-011-003/184-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL226550
| Credited |
20/03/2019
|
|
|
11
| लक्ष्मण मानजी MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL226550
| Credited |
20/03/2019
|
|
|
12
| मिश्रा MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL226550
| Credited |
20/03/2019
|
|
|
13
| अमरा मानजी MP-21-002-011-003/170 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL226550
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 7 | 7 | | | | | | | | | | | | | | |