| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
2
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
3
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
4
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
5
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
6
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
7
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
8
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
9
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 0 | 8 | | | | | | | | | | | | | | |