| 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
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
2
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
3
| रविशंकर उईके(Self) MP-38-010-028-001/35-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
4
| mukesh(Self) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
5
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
6
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
7
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
8
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
9
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
10
| OMESHWARI(Wife) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 10 | 10 | 2 | 9 | | | | | | | | | | | | | | |