| 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
| मनोज गणपत(Self) MP-21-002-011-003/40-B | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
2
| शांति मनोज(Wife) MP-21-002-011-003/40-B | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
3
| सुरतान सेतु(Self) MP-21-002-011-003/54-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
4
| पारी सुरतान(Wife) MP-21-002-011-003/54-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
5
| सजनी रमेश(Wife) MP-21-002-011-003/134-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
6
| ज्योति कैलाश(Daughter) MP-21-002-011-003/162 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
7
| MOTI(Self) MP-21-002-011-003/225 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
8
| मुकेश गणपत MP-21-002-011-003/40-A | ST |
रूणजी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
9
| श्यामूडी मुकेश(Wife) MP-21-002-011-003/40-A | ST |
रूणजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
10
| JHUMA(Daughter) MP-21-002-011-003/37 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721002011WL014650
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |