| 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
| प्रकाश गलिया MP-21-002-011-003/168-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL208003
| Credited |
28/12/2022
|
|
|
2
| लीता MP-21-002-011-003/54 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL208003
| Credited |
28/12/2022
|
|
|
3
| मोती सेटू MP-21-002-011-003/54 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
4
| जमना प्रकाश MP-21-002-011-003/168-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
5
| कालुं गलिया MP-21-002-011-003/29 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
6
| नागू कालु MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
7
| झमकू MP-21-002-011-003/128 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
8
| BANSIRAM(Self) MP-21-002-011-003/128-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
9
| LALITA(Wife) MP-21-002-011-003/128-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL208003
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |