| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL227460
| Credited |
22/03/2019
|
|
|
2
| मोती धन्ना MP-21-002-011-003/24 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
3
| लुणकी MP-21-002-011-003/24 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL227460
| Credited |
22/03/2019
|
|
|
4
| नागू कालु MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
5
| झमकू MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
6
| वरसिंग परथा MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
7
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
8
| लक्ष्मण मानजी MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL227460
| Credited |
22/03/2019
|
|
|
9
| मिश्रा MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL227460
| Credited |
22/03/2019
|
|
|
10
| पिरकी MP-21-002-011-003/108 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL227460
| Credited |
22/03/2019
|
|
|
11
| अमरा मानजी MP-21-002-011-003/170 | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
12
| ललिता दूला(Self) MP-21-002-011-003/141-A | ST |
रूणजी
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL227460
| Credited |
22/03/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |