| 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
| चुन्नीलाल(Self) MP-38-010-028-001/246-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
2
| ईमला(Wife) MP-38-010-028-001/248 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
3
| Shusila MP-38-010-028-001/249 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
4
| सैवंता MP-38-010-028-001/25 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
5
| YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
6
| Laxmi MP-38-010-028-001/262 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
7
| sunita(Daughter-in-Law) MP-38-010-028-001/274 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
8
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
9
| दुर्गा(Wife) MP-38-010-028-001/238 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
10
| KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |