| 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
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
2
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
3
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
4
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
5
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
6
| dhanvanta(Wife) MP-38-010-028-001/158 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
7
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
8
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
9
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
10
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021434
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |