| 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
| USHA BORKAR(Wife) MP-38-010-028-001/152-A | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
2
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
3
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
4
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
5
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
6
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
7
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
8
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
9
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL178913
| Credited |
21/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |