| 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
| PURMIMA(Daughter-in-Law) MP-38-010-028-001/147-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
2
| dhuran(Wife) MP-38-010-028-001/360-A | 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
|
|
|
3
| deveswari(Wife) MP-38-010-028-001/373-A | 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
|
|
|
4
| Nirmala MP-38-010-028-001/380 | 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
|
|
|
5
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | 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
|
|
|
6
| geetmala(Wife) MP-38-010-028-001/351-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
7
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |