| 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(Wife) MP-38-010-028-001/191-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
2
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
3
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
4
| मथुराबाई MP-38-010-028-001/21 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
5
| शकुन्तला(Wife) MP-38-010-028-001/220 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0027019
| Credited |
05/07/2023
|
|
|
6
| Debilal(Self) MP-38-010-028-001/227 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
7
| pursottam(Brother) MP-38-010-028-001/190 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
8
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
9
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 9 | 9 | 2 | | | | | | | | | | | | | | |