| 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
| Neha Thakre(Wife) MP-38-010-028-001/187-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
2
| manisha(Wife) MP-38-010-028-001/191-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
3
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
4
| अनुशुईया(Wife) MP-38-010-028-001/19 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
5
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
6
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
7
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
8
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 3 | 4 | 4 | 3 | | | | | | | | | | | | | | |