| 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
| मुकेश उंकर(Son) MP-21-002-009-001/70 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
2
| दित्या मंगल्या MP-21-002-009-001/71 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
3
| Bhuralal(Son) MP-21-002-009-001/73 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
4
| हिरजी MP-21-002-009-001/74 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
5
| बदरीलाल MP-21-002-009-001/73 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
6
| भूलकी MP-21-002-009-001/74 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
7
| BABULAL NINAMA(Son) MP-21-002-009-001/74 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
8
| शान्ति MP-21-002-009-001/71 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
9
| LUNAKI BAI(Wife) MP-21-002-009-001/71-A | ST |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
10
| रेखा मुकेश(Daughter) MP-21-002-009-001/70 | SC |
खाखरापाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002009WL024582
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |