| 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
| Ashok Ninama(Son) MP-21-002-009-001/18 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
2
| विरजी नानूराम MP-21-002-009-001/21 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
3
| नाथू नारजी MP-21-002-009-001/16 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
4
| नरसिंग(Self) MP-21-002-009-001/31 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
5
| अमरी MP-21-002-009-001/16 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
6
| केसुराम MP-21-002-009-001/22-B | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
7
| हिरालाल MP-21-002-009-001/28 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
8
| गोबरी MP-21-002-009-001/28 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
9
| DHAPU BAI(Daughter-in-Law) MP-21-002-009-001/14 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
10
| SUBHASH(Son) MP-21-002-009-001/31 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL006923
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |