| 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
| शान्तू देवजी MP-21-002-009-004/11 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
2
| PRATAPSINGH(Self) MP-21-002-009-004/126-A | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
3
| SHANTI BAI(Wife) MP-21-002-009-004/126-A | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
4
| नानकीया कोदा MP-21-002-009-004/13 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
5
| मुकेश सुखराम MP-21-002-009-004/17 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
6
| दुलजी वक्ता MP-21-002-009-004/111 | OTHER |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
7
| शारदा MP-21-002-009-004/16 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
8
| KAVITA(Daughter-in-Law) MP-21-002-009-004/11 | SC |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
9
| Rajudi Bhuriya(Daughter-in-Law) MP-21-002-009-004/107-B | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
10
| Sharda Bai(Wife) MP-21-002-009-004/107-C | ST |
महुड़ीपाड़ा गंगाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL004374
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |