| 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 Thakre(Wife) MP-38-010-028-001/187-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL0027019
| Credited |
05/07/2023
|
|
|
2
| Punaram(Self) MP-38-010-028-001/160 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
3
| शंकर (Self) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
4
| अनुशुईया(Wife) MP-38-010-028-001/19 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
5
| कपूरा(Wife) MP-38-010-028-001/163 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
6
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
7
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
8
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
9
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
10
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |