| 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
| PURMIMA(Daughter-in-Law) MP-38-010-028-001/147-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
2
| REKHA(Daughter-in-Law) MP-38-010-028-001/255 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
3
| NOKRAM BHAGAT(Son) MP-38-010-028-001/234 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
4
| Chabbi(Wife) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
5
| Devkan(Wife) MP-38-010-028-001/156 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
6
| Geeta MP-38-010-028-001/331 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
7
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
8
| सुनीता(Self) MP-38-010-028-001/270-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
9
| Rajeshwari Meshram(Wife) MP-38-010-028-001/207-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |