| 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
| अजय(Son) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL017739
| Credited |
14/05/2022
|
|
|
2
| हिरालाल लक्ष्मण(Husband) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017739
| Credited |
14/05/2022
|
|
|
3
| KALU HARIYA(Self) MP-21-002-013-001/16-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017739
| Credited |
14/05/2022
|
|
|
4
| मनिषा(Daughter) MP-21-002-013-001/207 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017739
| Credited |
14/05/2022
|
|
|
5
| nathu(Husband) MP-21-002-013-001/206 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017739
| Credited |
14/05/2022
|
|
|
6
| सुरेश डामर(Self) MP-21-002-013-001/206-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017739
| Credited |
14/05/2022
|
|
|
7
| कला डामर(Wife) MP-21-002-013-001/206-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL017739
| Credited |
14/05/2022
|
|
|
8
| नन्दु पिता भेरू MP-21-002-013-001/1 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL017739
| Credited |
14/05/2022
|
|
|
9
| शानी(Self) MP-21-002-013-001/18 | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL017739
|
|
|
|
|
10
| पार्वती(Wife) MP-21-002-013-001/22 | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL017739
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |