| 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
| सुनिता टेंभरे(Wife) MP-38-010-028-001/3-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
2
| manisha(Daughter-in-Law) MP-38-010-028-001/337 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
3
| वंदना(Wife) MP-38-010-028-001/265-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
4
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
5
| Sohapat madavi(Husband) MP-38-010-028-001/332 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
6
| श्यामकला MP-38-010-028-001/3 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
7
| LALITA(Wife) MP-38-010-028-001/333-B | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
8
| मायाबाई उईके(Wife) MP-38-010-028-001/332-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
9
| िसंधुबाई(Wife) MP-38-010-028-001/30 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
10
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL152872
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |