| 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
| निर्मला MP-38-010-038-001/121 | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL008180
| Credited |
15/05/2023
|
|
|
2
| KUSMAN(Self) MP-38-010-038-001/125-A | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL008180
| Credited |
15/05/2023
|
|
|
3
| धनवंता MP-38-010-038-001/129 | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0027882
| Credited |
11/07/2023
|
|
|
4
| लक्ष्मी MP-38-010-038-001/131 | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL008180
| Credited |
16/05/2023
|
|
|
5
| किरण(Daughter-in-Law) MP-38-010-038-001/0160 | SC |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL008180
| Credited |
15/05/2023
|
|
|
6
| MANISHA(Daughter-in-Law) MP-38-010-038-001/125-A | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL008180
| Credited |
16/05/2023
|
|
|
7
| छाया(Wife) MP-38-010-038-001/125-B | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010038WL008180
| Credited |
15/05/2023
|
|
|
8
| DURGA(Wife) MP-38-010-038-001/120-A | OTHER |
देवलगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010038WL008180
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |