| 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
| SUNITA(Wife) MP-38-010-065-001/446-A | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
2
| चम्पा MP-38-010-065-001/402 | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
3
| तारण MP-38-010-065-001/406 | ST |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
4
| MAMATA(Wife) MP-38-010-065-001/420-A | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
5
| HOLIKA(Daughter-in-Law) MP-38-010-065-001/401-A | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
6
| RAMUNA(Daughter-in-Law) MP-38-010-065-001/411 | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
7
| Sayatri(Daughter) MP-38-010-065-001/484 | OTHER |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
8
| NIRMALA PANDRE(Wife) MP-38-010-065-001/458 | ST |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
9
| SHASHIKALA TEKAM(Daughter-in-Law) MP-38-010-065-001/444 | ST |
कुम्हारीकला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010065WL001565
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 0 | 7 | | | | | | | | | | | | | | |