| 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
| KALPANA(Wife) MP-38-010-028-001/423 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
2
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
3
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
4
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
5
| चंद्रकला MP-38-010-028-001/81 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
6
| CHHAYA(Wife) MP-38-010-028-001/93-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
7
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
8
| LAXMI(Wife) MP-38-010-028-001/441-B | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
9
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL059967
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 5 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |