| 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
| ज्ञानवंता MP-38-010-038-001/132 | OTHER |
देवलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
2
| गीता MP-38-010-038-001/133 | OTHER |
देवलगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
3
| परमिला MP-38-010-038-001/134 | OTHER |
देवलगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 197 |
1182
|
0
|
0
|
1182
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
4
| KAVITA(Daughter-in-Law) MP-38-010-038-001/140-A | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
5
| सुनीता MP-38-010-038-001/141 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
6
| पुष्पा MP-38-010-038-001/143 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
7
| मनु MP-38-010-038-001/145 | SC |
देवलगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010038WL011009
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |