| 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
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
2
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
3
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
4
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
5
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
6
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
7
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
8
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 7 | 6 | 1 | | | | | | | | | | | | | | |