| 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
| शोभेलाल(Self) MP-38-010-028-001/82-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
13/04/2024
|
|
Chetanlal Borkar
|
2
| अनिता(Wife) MP-38-010-028-001/82-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
3
| अमरता MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
13/04/2024
|
|
Chetanlal Borkar
|
4
| प्यारेलाल (Self) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
5
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
6
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
7
| युकनबाई(Wife) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
8
| अमरूतलाल (Self) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
9
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
10
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL066058
| Credited |
12/04/2024
|
|
Chetanlal Borkar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 9 | 7 | | | | | | | | | | | | | | |