| 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
| pustkala(Daughter-in-Law) MP-38-010-028-001/334 | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
2
| manisha(Daughter-in-Law) MP-38-010-028-001/337 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
3
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
4
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
5
| Urmila Sevakram Uikey(Wife) MP-38-010-028-001/347-B | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
6
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
7
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
8
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
9
| mira MP-38-010-028-001/349-A | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL006897
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |