| 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
| Sunanda Bisen(Wife) MP-38-010-028-001/376-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
2
| Baswan bai MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
3
| Meera MP-38-010-028-001/392 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
4
| DHURPATA BOPCHE(Wife) MP-38-010-028-001/393 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
5
| खिलेश्वरी बिसेन(Daughter-in-Law) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
6
| अनुशया(Wife) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
7
| parmeswari(Wife) MP-38-010-028-001/368 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
8
| Bhumeswari MP-38-010-028-001/372 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
9
| MEENA(Wife) MP-38-010-028-001/367-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
10
| pustkala(Daughter-in-Law) MP-38-010-028-001/378-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |