| 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
| Iswari(Wife) MP-38-010-028-001/214 | OTHER |
केरेगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL173376
| Credited |
16/02/2023
|
|
|
2
| माला(Wife) MP-38-010-028-001/246-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL173376
| Credited |
16/02/2023
|
|
|
3
| Laxmi MP-38-010-028-001/262 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL173376
| Credited |
15/02/2023
|
|
|
4
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL173376
| Credited |
16/02/2023
|
|
|
5
| DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL173376
| Credited |
15/02/2023
|
|
|
6
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL173376
| Credited |
15/02/2023
|
|
|
7
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL173376
| Credited |
15/02/2023
|
|
|
8
| URMILA(Wife) MP-38-010-028-001/302 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL173376
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |