| 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
2
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
3
| भागनबाई(Self) MP-38-010-028-001/33 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
4
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
5
| कपूरा(Wife) MP-38-010-028-001/163 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
6
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
7
| NIRMALA BHAGAT(Daughter-in-Law) MP-38-010-028-001/234 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
8
| DILIP YEDE(Self) MP-38-010-028-001/235-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
9
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
10
| NILCHAND(Self) MP-38-010-028-001/144 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL059667
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 10 | | | | | | | | | | | | | | |