| 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
| रूपलता(Wife) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
2
| PURMIMA(Daughter-in-Law) MP-38-010-028-001/147-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL068637
| Credited |
13/04/2024
|
|
|
3
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
4
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
5
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
6
| ViCKY BANSOD(Self) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
7
| NILCHAND(Self) MP-38-010-028-001/144 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
8
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL068637
| Credited |
13/04/2024
|
|
|
9
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL068637
| Credited |
13/04/2024
|
|
|
10
| रूपचंद(Self) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL068637
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |