| 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
| राजेश्वर (Self) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
2
| रेशमा(Wife) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
3
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
4
| saivanta(Self) MP-38-010-028-001/84 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
5
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
6
| sona uikey(Wife) MP-38-010-028-001/442-B | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
7
| LAXMI(Wife) MP-38-010-028-001/441-B | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
8
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |