| 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
| गंगाराम नानजी MP-21-002-013-001/2 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL055754
| Credited |
01/07/2022
|
|
|
2
| सुकला सकरिया MP-21-002-013-001/20 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL055754
| Credited |
01/07/2022
|
|
|
3
| भेरकी MP-21-002-013-001/20 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL055754
| Credited |
01/07/2022
|
|
|
4
| ककुडी MP-21-002-013-001/2 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
5
| नन्दु पिता भेरू MP-21-002-013-001/1 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
6
| Lila Dinesh(Wife) MP-21-002-013-001/1-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
7
| गलिया लक्ष्मण MP-21-002-013-001/15 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
8
| PRAKASH(Son) MP-21-002-013-001/19 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
9
| PEPA(Daughter-in-Law) MP-21-002-013-001/19 | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL055754
| Credited |
01/07/2022
|
|
|
10
| HAKRI(Wife) MP-21-002-013-001/14-A | ST |
सुठवाडिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002WL055754
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |