| 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
| लालू कोदा MP-21-002-009-004/27 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
2
| सुरेश नंदा MP-21-002-009-004/30 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
3
| गीता MP-21-002-009-004/30 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
4
| हकरीबाई MP-21-002-009-004/27 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
5
| Manaji Katara(Self) MP-21-002-009-004/28-B | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
6
| Sugana Katara(Wife) MP-21-002-009-004/28-B | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
7
| रमेश वरसिंह MP-21-002-009-004/34 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
8
| गंगाबाई MP-21-002-009-004/34 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
9
| Ravindra(Son) MP-21-002-009-004/38 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
10
| अम्बुडी MP-21-002-009-004/31 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024583
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |