| 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
| SURESH GAMAD(Self) MP-21-002-011-003/84-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 235 |
940
|
0
|
0
|
940
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
2
| AAKASH(Son) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
3
| KAVITA(Daughter) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
4
| गोरधन नारसिंग MP-21-002-011-003/75 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
5
| रेशम गोरधन MP-21-002-011-003/75 | ST |
रूणजी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
6
| मानसिंह हवजी MP-21-002-011-003/77-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
7
| हुकली MP-21-002-011-003/84 | ST |
रूणजी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
8
| MEERA(Wife) MP-21-002-011-003/88-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
9
| JENU GAMAD(Wife) MP-21-002-011-003/84-A | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002011WL012697
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |