| 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
| बाबुलाल(Self) MP-21-002-009-002/2 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
2
| सुरताबाई(Wife) MP-21-002-009-002/2 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
3
| अमरसिह(Self) MP-21-002-009-002/204 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
4
| धापूडी(Wife) MP-21-002-009-002/204 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
5
| भुरजी नंदा(Self) MP-21-002-009-002/152 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
6
| धनराज(Self) MP-21-002-009-002/164 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
7
| करणसिंह नन्दा MP-21-002-009-002/225 | ST |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
8
| वसुडिबाई(Wife) MP-21-002-009-002/164 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
9
| Radha bai(Daughter-in-Law) MP-21-002-009-002/179 | ST |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
10
| RAKESH(Son) MP-21-002-009-002/207 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL019902
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |