| 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
| शांति MP-21-002-011-003/83 | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
2
| सुकला सकरिया MP-21-002-013-001/20 | ST |
सुठवाडिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
3
| मनोज गणपत(Self) MP-21-002-011-003/40-B | ST |
रूणजी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
4
| शांति मनोज(Wife) MP-21-002-011-003/40-B | ST |
रूणजी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
5
| सुरतान सेतु(Self) MP-21-002-011-003/54-A | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
6
| पारी सुरतान(Wife) MP-21-002-011-003/54-A | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
7
| भेरकी MP-21-002-013-001/20 | ST |
सुठवाडिया
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 235 |
705
|
0
|
0
|
705
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
8
| झुमली MP-21-002-013-001/46 | ST |
सुठवाडिया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL012924
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 5 | 6 | 0 | | | | | | | | | | | | | | |