| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| सुरेश काना MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
2
| इश्वर(Self) MP-21-002-009-001/579 | ST |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
3
| रमेश MP-21-002-009-001/64 | SC |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
4
| SARDAR(Self) MP-21-002-009-001/564-A | ST |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
5
| PATASH HARCHAND(Self) MP-21-002-009-001/541 | OTHER |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
6
| SANGITA PATASH(Wife) MP-21-002-009-001/541 | OTHER |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
7
| दयाराम MP-21-002-009-001/56 | SC |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
8
| केलाशीबाई भेरू MP-21-002-009-001/543 | ST |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
9
| धापूबाई MP-21-002-009-001/540 | ST |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
10
| Rupaa(Daughter) MP-21-002-009-001/56 | SC |
खाखरापाड़ा
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |