| 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
| BHAVNA(Wife) MP-38-010-028-001/108 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
2
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
3
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
4
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
5
| माधवी(Daughter-in-Law) MP-38-010-028-001/132 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
6
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
7
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
8
| ViCKY BANSOD(Self) MP-38-010-028-001/149-B | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |