| 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
| गुड्डी(Wife) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| | | |
1721002WL040052
|
|
|
|
|
2
| बदी MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
3
| वेश्ती MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
4
| अमरसिंग सुरजी(Self) MP-21-002-011-001/151 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
5
| गीता लुणा(Wife) MP-21-002-011-001/109-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
6
| गुड्डी MP-21-002-011-001/11 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
7
| लक्ष्मण झाला MP-21-002-011-001/12 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
8
| हिन्दू MP-21-002-011-001/15 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL040052
| Credited |
15/06/2022
|
|
|
9
| प्रकाश दल्ला(Self) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL040052
| Credited |
14/06/2022
|
|
|
10
| निरमा प्रकाश(Wife) MP-21-002-011-001/150 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL040052
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |