| 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
| VIKRAM GORDHAN(Self) MP-21-002-009-001/99-A | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
2
| PUNJLI VIKRAM(Wife) MP-21-002-009-001/99-A | OTHER |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
3
| सुकराम थावरा MP-21-002-009-001/96 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
4
| गोरधन सुकलाृ MP-21-002-009-001/99 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
5
| SANVARI SOLANKI(Wife) MP-21-002-009-001/95-B | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002009WL022968
|
|
|
|
|
6
| अनिल MP-21-002-009-001/95-B | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
7
| नन्दूडी MP-21-002-009-001/99 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
8
| GANGARAM KANJI(Self) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
9
| Sharada Bai Bhuriya(Sister) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
10
| Kankudi(Mother) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL022968
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |