| 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
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
2
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
3
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
4
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
5
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
6
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
7
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 6 | 5 | 1 | | | | | | | | | | | | | | |