| 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
| केशरी MP-21-002-011-003/163 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
2
| राटू सुकला MP-21-002-011-003/19 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
3
| नन्दुरी MP-21-002-011-003/19 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
4
| गमीरा कवरा MP-21-002-011-003/187 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
5
| सीता राकेश(Daughter-in-Law) MP-21-002-011-003/187 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
6
| पूजा अम्बाराम(Wife) MP-21-002-011-003/187-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
7
| गलिया चुन्नीलाल MP-21-002-011-003/178 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
8
| भीमा नारायण(Husband) MP-21-002-011-003/18 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
9
| सावित्री(Self) MP-21-002-011-003/18 | ST |
रूणजी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL004388
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |