| 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
| Jenu Dangi(Son) MP-21-002-009-001/46 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
2
| भेरू मन्ना MP-21-002-009-001/543 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
3
| सुरेश काना MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
4
| ताराबाई MP-21-002-009-001/562 | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
5
| DALICHAND(Self) MP-21-002-009-002/583 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
6
| LALITA DALICHAND(Wife) MP-21-002-009-002/583 | ST |
गगांखेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
7
| केलाशीबाई भेरू MP-21-002-009-001/543 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
8
| कैलाश MP-21-002-009-001/52 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
9
| Pirulal(Self) MP-21-002-009-001/48-A | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
10
| Krishnapal Ninama(Brother) MP-21-002-009-001/48-A | ST |
खाखरापाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL014411
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |