| 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
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL173385
| Credited |
16/02/2023
|
|
|
2
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL173385
| Credited |
16/02/2023
|
|
|
3
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL173385
| Credited |
16/02/2023
|
|
|
4
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL173385
| Credited |
16/02/2023
|
|
|
5
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL173385
| Credited |
15/02/2023
|
|
|
6
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL173385
| Credited |
15/02/2023
|
|
|
7
| gagan MP-38-010-028-001/80 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL173385
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |