| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
|
|
|
|
|
2
| रखामा(Grandfather) MP-21-002-011-003/31 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
| Credited |
17/03/2021
|
|
|
3
| कानजी(Father) MP-21-002-011-003/85-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
| Credited |
17/03/2021
|
|
|
4
| BHIMASINH DAMAR(Self) MP-21-002-011-001/12-A | ST |
जाम्बुपाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
5
| Aamrat Garawal(Self) MP-21-002-011-003/110-A | ST |
रूणजी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
6
| जीवन(Self) MP-21-002-011-003/157-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
7
| भेरू(Self) MP-21-002-011-002/1-A | ST |
पीठापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
8
| KHIMA(Self) MP-21-002-011-002/17-A | ST |
पीठापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
9
| नाथू दल्ला(Self) MP-21-002-011-003/66-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
10
| पीरा नाथू(Wife) MP-21-002-011-003/66-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
11
| SHALIGRAM NANURAM(Self) MP-21-002-011-002/5-C | ST |
पीठापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
12
| सुरजी(Mother) MP-21-002-011-003/85-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
| Credited |
17/03/2021
|
|
|
13
| वरसिंह कानजी MP-21-002-011-003/85-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
| Credited |
17/03/2021
|
|
|
14
| रेखा वरसिंह MP-21-002-011-003/85-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL213486
| Credited |
17/03/2021
|
|
|
15
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
16
| PRKASH DAMAR(Self) MP-21-002-011-003/174-A | ST |
रूणजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
17
| RESHAM PRKASH(Wife) MP-21-002-011-003/174-A | ST |
रूणजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL213486
| Credited |
18/03/2021
|
|
|
18
| निर्माल नाथू(Wife) MP-21-002-011-003/135-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL213486
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 17 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |