| 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
| भरत MP-21-002-009-001/33 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
2
| लालु सुकला(Self) MP-21-002-009-001/531 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
3
| कैलाश MP-21-002-009-001/48 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
4
| कैलाश MP-21-002-009-001/46 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
5
| शावित्री MP-21-002-009-001/48 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL044015
| Credited |
21/06/2022
|
|
|
6
| रामलीबाई(Wife) MP-21-002-009-001/532 | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
7
| रमजा MP-21-002-009-001/46 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
8
| लुणकीबाई MP-21-002-009-001/33 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
9
| लिलाबाई MP-21-002-009-001/32 | SC |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL044015
| Credited |
21/06/2022
|
|
|
10
| Pirulal(Self) MP-21-002-009-001/48-A | ST |
खाखरापाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721002WL044015
| Credited |
17/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |