| 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
| रतन(Self) MP-21-002-009-001/552 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
2
| Balu MP-21-002-009-001/555 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
3
| जेनु MP-21-002-009-001/540 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
4
| ramesh(Self) MP-21-002-009-001/557 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
5
| PATASH HARCHAND(Self) MP-21-002-009-001/541 | OTHER |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
6
| SANGITA PATASH(Wife) MP-21-002-009-001/541 | OTHER |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
7
| धापूबाई MP-21-002-009-001/540 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
8
| Fundi MP-21-002-009-001/555 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
9
| कलावती(Wife) MP-21-002-009-001/552 | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
10
| बाबुडी MP-21-002-009-001/54 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL027180
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |