| 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
| SITA(Wife) MP-21-002-011-001/38-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
2
| हीरा MP-21-002-011-001/46 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
3
| BADRI(Self) MP-21-002-011-001/46 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
4
| PRAKASH(Self) MP-21-002-011-001/52-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
5
| मड़िया(Self) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
6
| BADDUDI(Wife) MP-21-002-011-001/65-A | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
7
| गलियां MP-21-002-011-001/73 | ST |
जाम्बुपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL196567
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |