| 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
| कमलदास(Self) MP-38-009-024-001/84 | OTHER |
मानेगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
2
| सुखराम(Self) MP-38-009-024-001/492 | OTHER |
मानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
3
| SUKHRAJI DANDARE(Self) MP-38-009-024-001/85-A | OTHER |
मानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
4
| पुनेश्वरी(Wife) MP-38-009-024-001/88 | OTHER |
मानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
5
| रमोता(Wife) MP-38-009-024-001/92 | OTHER |
मानेगांव
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Manegaon | BKID0MG1311 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
6
| PARBHATI BORIKAR(Self) MP-38-009-024-001/647 | OTHER |
मानेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738009024WL046603
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |