| 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
| RAMESH(Self) MP-21-002-009-001/546-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061655
| Credited |
08/07/2020
|
|
|
2
| Ashok Ninama(Son) MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
3
| Dinesh(Self) MP-21-002-009-001/535 | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061655
| Credited |
08/07/2020
|
|
|
4
| GANESH(Self) MP-21-002-009-001/25-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
5
| KANTA BAI(Wife) MP-21-002-009-001/25-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
6
| SUKHRAM(Self) MP-21-002-009-001/112-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061655
| Credited |
08/07/2020
|
|
|
7
| PARI BAI(Wife) MP-21-002-009-001/112-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL061655
| Credited |
08/07/2020
|
|
|
8
| वालीग MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
9
| शजू MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
10
| Sumitra Ninama(Daughter-in-Law) MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
11
| RAKHMA BAI(Wife) MP-21-002-009-001/546-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
12
| कैलाश MP-21-002-009-001/57-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
13
| kavita MP-21-002-009-001/57-A | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL061655
| Credited |
08/07/2020
|
|
|
14
| Sunita(Wife) MP-21-002-009-001/535 | ST |
खाखरापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL061655
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |