| 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
| हुरजी नागु(Daughter-in-Law) MP-21-002-011-003/5 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
2
| संजू जहूडा MP-21-002-011-003/92 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
3
| किशोर(Son) MP-21-002-011-003/74 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
4
| गुड्डी MP-21-002-011-003/92 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
5
| AAKASH(Son) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
6
| KAVITA(Daughter) MP-21-002-011-003/73-A | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
7
| काली किशोर(Daughter-in-Law) MP-21-002-011-003/74 | ST |
रूणजी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL081937
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |