| 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
| राधा(Wife) MP-21-002-011-003/127-B | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
2
| कैलाश बदुडा MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
3
| हेमत्या गजा MP-21-002-011-003/163 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
4
| केशरी MP-21-002-011-003/163 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
5
| पिरा(Wife) MP-21-002-011-003/150-C | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
6
| नगजी(Self) MP-21-002-011-003/185-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
7
| सुखराम(Self) MP-21-002-011-003/150-C | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
8
| मांगू गोबा MP-21-002-011-003/164 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
9
| सुनिता MP-21-002-011-003/164 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL007626
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |