| 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(Daughter-in-Law) MP-38-010-028-001/337 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
2
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
3
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
4
| भागनबाई(Self) MP-38-010-028-001/33 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
5
| sukhchanta(Wife) MP-38-010-028-001/332 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
6
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
7
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
8
| मायाबाई उईके(Wife) MP-38-010-028-001/332-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
9
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 3 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |