| 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
| Priti(Granddaughter) MP-38-010-028-001/80 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL165141
| Credited |
16/02/2023
|
|
|
2
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL165141
| Credited |
16/02/2023
|
|
|
3
| KAVITA(Wife) MP-38-010-028-001/96 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL165141
| Credited |
16/02/2023
|
|
|
4
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL165141
| Credited |
16/02/2023
|
|
|
5
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL165141
| Credited |
16/02/2023
|
|
|
6
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL165141
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |