| 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
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
2
| मोतीलाल जहला MP-21-002-011-003/141-B | ST |
रूणजी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
3
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
4
| कैलाश बदुडा MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
5
| हेमत्या गजा MP-21-002-011-003/163 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
6
| केशरी MP-21-002-011-003/163 | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
7
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
8
| धूली MP-21-002-011-003/145 | ST |
रूणजी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
9
| Kalawati Makwana(Daughter-in-Law) MP-21-002-011-003/157 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002011WL010924
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |