| 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
| हीरा MP-21-002-011-001/82 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL095101
| Credited |
12/03/2024
|
|
|
2
| सामुडी(Wife) MP-21-002-011-001/9-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL095101
| Credited |
12/03/2024
|
|
|
3
| AARATI ANIL(Wife) MP-21-002-011-001/103-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL095101
| Credited |
12/03/2024
|
|
|
4
| शान्ती MP-21-002-011-001/22 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL095101
| Credited |
12/03/2024
|
|
|
5
| NANUDI(Mother) MP-21-002-011-001/38-B | OTHER |
जाम्बुपाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL095101
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |