| 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
| Urmilabai(Wife) MP-38-010-028-001/358-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
2
| KIRANBAI(Self) MP-38-010-028-001/365 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
3
| mukesh(Self) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
4
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
5
| Urmila Sevakram Uikey(Wife) MP-38-010-028-001/347-B | ST |
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
| Anita MP-38-010-028-001/348 | 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
|
|
|
7
| रविशंकर उईके(Self) MP-38-010-028-001/35-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
8
| Pramila MP-38-010-028-001/350 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
9
| dinesh(Self) MP-38-010-028-001/355 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
10
| Yogeswari MP-38-010-028-001/356 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |