| 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
| sangita(Self) MP-38-010-028-001/433 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
2
| sona uikey(Wife) MP-38-010-028-001/442-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
3
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
4
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 3 | 4 | 4 | 2 | | | | | | | | | | | | | | |