| 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
| गुण्ावंता(Wife) MP-38-010-028-001/170 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
2
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
3
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
4
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
5
| ViCKY BANSOD(Self) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
6
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
7
| NILCHAND(Self) MP-38-010-028-001/144 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
8
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
9
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
10
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL001369
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 5 | 10 | 10 | | | | | | | | | | | | | | |