| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NANURAM(Self) MP-21-002-011-003/173-D | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
2
| लीला भेरू(Self) MP-21-002-011-003/175-B | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
3
| सागु MP-21-002-011-003/175 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
4
| कमला MP-21-002-011-003/170 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
5
| गलिया चुन्नीलाल MP-21-002-011-003/178 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
6
| गमीरा कवरा MP-21-002-011-003/187 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
7
| दिनेश MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
8
| गंगा MP-21-002-011-003/189 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
9
| GATTULAL(Self) MP-21-002-011-003/223 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
10
| SHAMBHUDI(Wife) MP-21-002-011-003/223 | ST |
रूणजी
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL053340
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |