| 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
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
2
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
3
| Pramila MP-38-010-028-001/350 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
4
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
5
| pramila(Wife) MP-38-010-028-001/361-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
6
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL168454
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 4 | 5 | 6 | | | | | | | | | | | | | | |