| 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
| रूपलता(Wife) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
2
| Upasana Bisen(Daughter-in-Law) MP-38-010-028-001/08 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
3
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
4
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
5
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
6
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
7
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
8
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
9
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
10
| रूपचंद(Self) MP-38-010-028-001/114 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL008645
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 6 | 4 | | | | | | | | | | | | | | |