| 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
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
2
| KIRANBAI(Self) MP-38-010-028-001/365 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
3
| Yamuna MP-38-010-028-001/379 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
4
| Nirmala MP-38-010-028-001/380 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
5
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
6
| TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
7
| अनुशया(Wife) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
8
| Bhumeswari MP-38-010-028-001/372 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
9
| hemlata(Wife) MP-38-010-028-001/402 | OTHER |
केरेगांव
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |