| 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
| raju MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
2
| Neha Yede(Daughter-in-Law) MP-38-010-028-001/93 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
3
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
4
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
5
| Lalita MP-38-010-028-001/418 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
6
| parmila neware(Wife) MP-38-010-028-001/434 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
7
| sona uikey(Wife) MP-38-010-028-001/442-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
8
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
9
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
10
| hemlata(Wife) MP-38-010-028-001/402 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL160414
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 1 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |