| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
2
| sangita(Self) MP-38-010-028-001/433 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
3
| टेकपाल(Self) MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
4
| युकनबाई(Wife) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
5
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
6
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
7
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
8
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
9
| KRUSHNA TEMBHARE(Son) MP-38-010-028-001/405 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
10
| OMESHWARI(Wife) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028464
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 2 | 3 | 3 | | | | | | | | | | | | | | |