| 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
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
2
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
3
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
4
| GANGA THAKRE(Wife) MP-38-010-028-001/88-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
5
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
6
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
7
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
8
| mamta(Wife) MP-38-010-028-001/78-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
9
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
10
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL053400
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 2 | 2 | | | | | | | | | | | | | | |