| 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
| राकेश नानकिया(Self) MP-21-002-009-002/154-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
2
| खीमा MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
3
| VIKRAM GORDHAN(Self) MP-21-002-009-001/99-A | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
4
| PUNJLI VIKRAM(Wife) MP-21-002-009-001/99-A | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
5
| मुकेश मडिया MP-21-002-009-002/136-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
6
| GANGARAM KANJI(Self) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
7
| Sharada Bai Bhuriya(Sister) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
8
| Kankudi(Mother) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
9
| केशर MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
10
| मेता(Wife) MP-21-002-009-002/154-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL025361
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |