| 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
| SAVITA GANGARAM(Wife) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
2
| भुण्डीबाई(Wife) MP-21-002-009-002/154 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
3
| खीमा MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
4
| मुकेश मडिया MP-21-002-009-002/136-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
5
| राधा MP-21-002-009-002/136-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
6
| Sharada Bai Bhuriya(Sister) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
7
| Kankudi(Mother) MP-21-002-009-002/1-A | ST |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
8
| केशर MP-21-002-009-002/161 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
9
| GANGARAM KANJI(Self) MP-21-002-009-002/1 | OTHER |
गगांखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
10
| जगदिश(Self) MP-21-002-009-002/154 | OTHER |
गगांखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002009WL014548
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |