| 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
| SUNIL TEMBHARE(Son) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL026092
| Credited |
27/06/2019
|
|
|
2
| राजकुमार(Self) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL026092
| Credited |
27/06/2019
|
|
|
3
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL026092
| Credited |
27/06/2019
|
|
|
4
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL026092
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |