| 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
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
2
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0028596
| Credited |
11/07/2023
|
|
|
3
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
4
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
5
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
6
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
7
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL023102
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 6 | 7 | 6 | 2 | | | | | | | | | | | | | | |