| 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
| कमला अमरा(Wife) MP-21-002-011-003/146-A | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| | | |
1721002WL038497
|
|
|
|
|
2
| कैलाश बदुडा MP-21-002-011-003/162 | ST |
रूणजी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
3
| हेमत्या गजा MP-21-002-011-003/163 | ST |
रूणजी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
4
| रायचन्द तेला MP-21-002-011-003/140 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
5
| भुंडी सोनू(Daughter-in-Law) MP-21-002-011-003/146 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL038497
| Credited |
09/06/2022
|
|
|
6
| रोशन मोहन(Self) MP-21-002-011-003/147-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL038497
| Credited |
09/06/2022
|
|
|
7
| लीला रोशन(Wife) MP-21-002-011-003/147-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
8
| पारी रामचंद(Wife) MP-21-002-011-003/163-A | ST |
रूणजी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL038497
| Credited |
09/06/2022
|
|
|
9
| मांगू गोबा MP-21-002-011-003/164 | ST |
रूणजी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
10
| ज्योति कैलाश(Daughter) MP-21-002-011-003/162 | ST |
रूणजी
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL038497
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |