| 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
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
2
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
3
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
4
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
5
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
6
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL015023
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |