| 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
| पुजली(Grandson) MP-21-002-011-003/31 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
2
| रखामा(Grandfather) MP-21-002-011-003/31 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
3
| कानजी(Father) MP-21-002-011-003/85-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
4
| नाथू दल्ला(Self) MP-21-002-011-003/66-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215089
| Credited |
18/03/2021
|
|
|
5
| पीरा नाथू(Wife) MP-21-002-011-003/66-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL215089
| Credited |
18/03/2021
|
|
|
6
| सुरजी(Mother) MP-21-002-011-003/85-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
7
| वरसिंह कानजी MP-21-002-011-003/85-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
8
| रेखा वरसिंह MP-21-002-011-003/85-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
9
| मोहन(Brother) MP-21-002-011-003/88 | ST |
रूणजी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
10
| शंकर(Self) MP-21-002-013-001/38-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
11
| संगी(Sister) MP-21-002-011-003/47 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
12
| कमल(Grandson) MP-21-002-011-003/47 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002011WL215089
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |