| 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
| धावरिया कवरा MP-21-002-011-003/58 | 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
| कमला MP-21-002-011-003/58 | 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
| उमेश थावरिया MP-21-002-011-003/58-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
|
|
|
4
| मोवनी MP-21-002-011-003/58-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
|
|
|
5
| बंशीलाल गोबा MP-21-002-011-003/34-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
|
|
|
6
| मीरा बंशीलाल MP-21-002-011-003/34-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
| प्रकाश गोबा MP-21-002-011-003/34-B | 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
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |