| 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
| manisha(Daughter-in-Law) MP-38-010-028-001/337 | 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
|
|
|
2
| जैवंता MP-38-010-028-001/34 | 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
| durga(Wife) MP-38-010-028-001/343-A | 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
|
|
|
4
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
5
| ANITABAI(Self) MP-38-010-028-001/330 | 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
|
|
|
6
| sukhchanta(Wife) MP-38-010-028-001/332 | 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
|
|
|
7
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
8
| मायाबाई उईके(Wife) MP-38-010-028-001/332-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL023108
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |