| 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
| भूला MP-21-002-011-003/101 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
2
| शांति MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL076240
| Credited |
09/11/2023
|
|
|
3
| कैलाश सवला MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLA |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
4
| BHAGWANSINGH(Self) MP-21-002-011-003/113-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
5
| सुभाष गोबा MP-21-002-011-003/106 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
6
| मकना धावरा MP-21-002-011-003/101 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
7
| लक्ष्मण चुन्नीलाल MP-21-002-011-003/12 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
8
| BALAVAN(Son) MP-21-002-011-003/12 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL076240
| Credited |
09/11/2023
|
|
|
9
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
10
| भुटी कैलाश MP-21-002-011-001/94 | ST |
जाम्बुपाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL076240
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |