| 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
| अमरी MP-21-002-009-001/42 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
2
| जेनु MP-21-002-009-001/540 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
3
| रमेश MP-21-002-009-001/40 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
4
| कैलाश MP-21-002-009-001/48 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
5
| suresh(Son) MP-21-002-009-001/42 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
6
| कैलाश MP-21-002-009-001/52 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
7
| Pari Bhabhar(Daughter-in-Law) MP-21-002-009-001/52 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
8
| सुरसिंग MP-21-002-009-001/54 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
9
| बाबुडी MP-21-002-009-001/54 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
10
| Krishnapal Ninama(Brother) MP-21-002-009-001/48-A | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL022968
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |