| 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
| NEHA YEDE(Wife) MP-38-010-028-001/235-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
2
| माला(Wife) MP-38-010-028-001/246-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
3
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
4
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
5
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
6
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
7
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
8
| LATA PATLE(Wife) MP-38-010-028-001/264-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
9
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
10
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL010543
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 3 | 9 | 10 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |