| 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
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
2
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
3
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |