| 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
| Pira(Daughter-in-Law) MP-21-002-011-003/66 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| | | |
1721002011WL161670
|
|
|
|
|
2
| नाथु MP-21-002-011-003/66 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
3
| RAHUL(Self) MP-21-002-013-001/90-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
4
| मधुरी MP-21-002-013-001/95 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
5
| माँगुडी MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
6
| विक्रम(Self) MP-21-002-011-003/186-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
7
| नानुडी गलिया(Mother) MP-21-002-011-003/192 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
8
| वाला खेता MP-21-002-013-001/86 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
9
| माँगू थावर MP-21-002-013-001/74 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
10
| Rajesh Narsing(Self) MP-21-002-013-001/57-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
11
| सुरेश डामर(Self) MP-21-002-013-001/206-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
12
| कला डामर(Wife) MP-21-002-013-001/206-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
13
| सोवन गलिया(Son) MP-21-002-011-003/192 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
14
| सुरेश देवीलाल(Self) MP-21-002-011-003/21-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
15
| सोनु सुरेश(Son) MP-21-002-011-003/21-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
16
| संतोषी(Wife) MP-21-002-011-003/186-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
17
| शांति MP-21-002-011-003/151 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
18
| गीता MP-21-002-011-003/153 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
19
| झुना(Daughter-in-Law) MP-21-002-011-003/153 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
20
| धुलिया नागु MP-21-002-013-001/68-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
21
| लीला धुलिया MP-21-002-013-001/68-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
22
| बाबू लिमजी MP-21-002-013-001/79 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
23
| किसुडी MP-21-002-013-001/79 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
24
| RAJU(Wife) MP-21-002-013-001/90-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
25
| दूर्गा MP-21-002-013-001/34 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
26
| भुली MP-21-002-013-001/61 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
27
| SONA(Wife) MP-21-002-013-001/15-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
28
| PRAMESH(Self) MP-21-002-013-001/15-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL161670
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |