| 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
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
2
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
3
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
4
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
5
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
6
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
7
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
8
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
9
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
10
| mira MP-38-010-028-001/349-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL065884
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |