| 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
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
2
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
3
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
4
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
5
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
6
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
7
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
8
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
9
| माधवी(Daughter-in-Law) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL175431
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |