| 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
| Neha Thakre(Wife) MP-38-010-028-001/187-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
2
| रूपलता(Wife) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
3
| Upasana Bisen(Daughter-in-Law) MP-38-010-028-001/08 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
4
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
5
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
6
| hastakala(Self) MP-38-010-028-001/102 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
7
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
8
| रूपचंद(Self) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL061483
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |