| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
2
| कमलसिंह(Husband) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
3
| ANITABAI(Self) MP-38-010-028-001/330 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
4
| sukhchanta(Wife) MP-38-010-028-001/332 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
5
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
6
| Urmila Sevakram Uikey(Wife) MP-38-010-028-001/347-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
7
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
8
| युकनबाई(Wife) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
9
| अमरूतलाल (Self) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
10
| मायाबाई उईके(Wife) MP-38-010-028-001/332-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064712
| Credited |
26/03/2024
|
|
Chetanlal Borkar
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |