| 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
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
2
| durga(Wife) MP-38-010-028-001/343-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
3
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
4
| Urmila Sevakram Uikey(Wife) MP-38-010-028-001/347-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
5
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
6
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
7
| Divarchand(Son) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
8
| mira MP-38-010-028-001/349-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 7 | 8 | 3 | | | | | | | | | | | | | | |