| 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
| LALITA LADE(Daughter-in-Law) MP-38-010-028-001/115 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
2
| Santan(Wife) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
3
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
4
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
5
| माधवी(Daughter-in-Law) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |