| 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
| Resaman(Wife) MP-38-010-028-001/26 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
2
| वंदना(Wife) MP-38-010-028-001/265-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
3
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
4
| Chaya(Wife) MP-38-010-028-001/267 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
5
| PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
6
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
7
| LATA PATLE(Wife) MP-38-010-028-001/264-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
8
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 211 |
1055
|
0
|
0
|
1055
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
9
| अंतकला लांजेवार(Wife) MP-38-010-028-001/266 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
10
| KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL020869
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |