| 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
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
2
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
3
| dhuran(Wife) MP-38-010-028-001/360-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
4
| manisha(Daughter-in-Law) MP-38-010-028-001/361-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
5
| vaneeta(Wife) MP-38-010-028-001/361-C | OTHER |
केरेगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
6
| gunan(Wife) MP-38-010-028-001/364 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
7
| KIRANBAI(Self) MP-38-010-028-001/365 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |