| 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
| KALPANA(Wife) MP-38-010-028-001/423 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
2
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
3
| sangita(Self) MP-38-010-028-001/433 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
4
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
5
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
6
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
7
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
8
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
9
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL051024
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |