| 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
| BHAGAN BHANDARI(Wife) MP-38-010-027-001/211 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
2
| RUKHAN(Father) MP-38-010-027-001/203 | OTHER |
बोथली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
3
| SAKUN(Wife) MP-38-010-027-001/204 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
4
| MIRA YEDE(Wife) MP-38-010-027-001/201-A | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
5
| DIPLATA SENDRE(Wife) MP-38-010-027-001/209-A | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
6
| SEEMA(Wife) MP-38-010-027-001/204-A | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
7
| SARITA YEDE MP-38-010-027-001/201 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |