| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ईमला(Wife) MP-38-010-028-001/248 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
2
| Resaman(Wife) MP-38-010-028-001/26 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
3
| वंदना(Wife) MP-38-010-028-001/265-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
4
| सुनीता(Self) MP-38-010-028-001/270-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
5
| Chaya(Wife) MP-38-010-028-001/267 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
6
| DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
7
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
8
| LATA PATLE(Wife) MP-38-010-028-001/264-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
9
| अंतकला लांजेवार(Wife) MP-38-010-028-001/266 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
10
| KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |