| 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
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
2
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 178 |
1068
|
0
|
0
|
1068
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
3
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
4
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
5
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
6
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
7
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
8
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
9
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
10
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL065773
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |