| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AASHA PARIHAR(Daughter-in-Law) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
2
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
3
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
4
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
5
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
6
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
7
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
8
| माधवी(Daughter-in-Law) MP-38-010-028-001/132 | SC |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
9
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL186742
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 3 | 8 | | | | | | | | | | | | | | |