| 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
| होमली(Wife) MP-21-002-011-003/50-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
2
| मनोज गणपत(Self) MP-21-002-011-003/40-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
3
| मोहन(Self) MP-21-002-011-003/50-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
4
| गणपत चुन्नीलाल MP-21-002-011-003/40 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
5
| सीता MP-21-002-011-003/40 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
6
| मुकेश गणपत MP-21-002-011-003/40-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
7
| श्यामूडी मुकेश(Wife) MP-21-002-011-003/40-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044447
| Credited |
22/06/2022
|
|
|
8
| अमरी MP-21-002-011-003/39-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL044447
| Credited |
22/06/2022
|
|
|
9
| मुन्ना नन्दू MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL044447
| Credited |
22/06/2022
|
|
|
10
| मन्जूडी मुन्ना MP-21-002-011-003/39-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL044447
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |