| 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
| KALPANA(Wife) MP-38-010-028-001/423 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL054651
| Credited |
01/03/2024
|
|
|
2
| Manju Meshram(Wife) MP-38-010-028-001/369 | SC |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL054651
| Credited |
01/03/2024
|
|
|
3
| mayanbai(Self) MP-38-010-028-001/415 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054651
| Credited |
29/02/2024
|
|
|
4
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL054651
| Credited |
01/03/2024
|
|
|
5
| hiralal borkar(Self) MP-38-010-028-001/431 | SC |
केरेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL054651
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |