| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुकराम बदुडा MP-21-002-011-003/120 | ST |
रूणजी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
2
| शांति MP-21-002-011-003/121 | ST |
रूणजी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
3
| देवली(Self) MP-21-002-011-003/14-A | ST |
रूणजी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
4
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
5
| गीता MP-21-002-011-003/120 | ST |
रूणजी
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
6
| सुरतान हेमत्या MP-21-002-011-003/121 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
7
| संगीता(Wife) MP-21-002-011-003/113-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
8
| लक्ष्मण चुन्नीलाल MP-21-002-011-003/12 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
9
| BALAVAN(Son) MP-21-002-011-003/12 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
10
| निर्माल नाथू(Wife) MP-21-002-011-003/135-B | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL061686
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |