| 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
| REKHA(Daughter-in-Law) MP-38-010-028-001/255 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
2
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
3
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
4
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
5
| सविता वाघाडे(Self) MP-38-010-028-001/38-B | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
6
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
7
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
8
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
9
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL128754
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |