| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
2
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
3
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
4
| mukesh(Self) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
5
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
6
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
7
| OMESHWARI(Wife) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |