| 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
| बसन्ती(Wife) MP-21-002-009-004/48 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
2
| Santara katara(Daughter) MP-21-002-009-004/51 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
3
| लुणा गंगाराम MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
4
| अमरसिंग(Self) MP-21-002-009-004/48 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
5
| जानू देवजी MP-21-002-009-004/55 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
6
| रेशमबाई MP-21-002-009-004/53 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
7
| GALIYA(Son) MP-21-002-009-004/54 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
8
| Bashanti Charpota(Daughter-in-Law) MP-21-002-009-004/54 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
9
| JITENDRA(Son) MP-21-002-009-004/52 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
10
| ANITA(Daughter-in-Law) MP-21-002-009-004/5 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL016660
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |