| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
2
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
3
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
4
| निर्मला(Wife) MP-21-002-011-003/111-B | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
5
| लाडु(Wife) MP-21-002-011-003/113 | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
6
| गलिया चुन्नीलाल MP-21-002-011-003/178 | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
7
| गमीरा कवरा MP-21-002-011-003/187 | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
8
| सीता राकेश(Daughter-in-Law) MP-21-002-011-003/187 | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
9
| अम्बाराम गमीरा MP-21-002-011-003/187-A | ST |
रूणजी
|
P
|
A
|
P
|
A
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL002903
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |