| 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
| लता(Daughter-in-Law) MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
2
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
3
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
4
| चंद्रकला MP-38-010-028-001/81 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
5
| अनिता(Self) MP-38-010-028-001/76 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
6
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
7
| mamta(Wife) MP-38-010-028-001/78-A | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
8
| gagan MP-38-010-028-001/80 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
9
| naresh adme(Son) MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
10
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 4 | 9 | 8 | 10 | 6 | | | | | | | | | | | | | | |