| 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
| Roshni Bisen(Daughter-in-Law) MP-38-010-028-001/271 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
2
| Kala MP-38-010-028-001/305 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
3
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
4
| DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
5
| PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
6
| Pustkala MP-38-010-028-001/321 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
7
| SUNITA BISEN(Wife) MP-38-010-028-001/271-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
8
| URMILA(Wife) MP-38-010-028-001/302 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
9
| Lalita MP-38-010-028-001/304 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL026339
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |