| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
2
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
3
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
4
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
5
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
6
| मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
7
| PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
8
| DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 | OTHER |
केरेगांव
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
9
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0189886
| Credited |
15/05/2023
|
|
|
10
| Parbata MP-38-010-028-001/253 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |