| 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
| SARITA(Wife) MP-38-010-027-001/48 | SC |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
2
| SAGAN MP-38-010-027-001/49 | ST |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
3
| RAMA(Wife) MP-38-010-027-001/53 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
4
| PRABHA(Wife) MP-38-010-027-001/55 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
5
| Sarita Raut(Daughter) MP-38-010-027-001/57 | ST |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
6
| JAGESHWARI(Wife) MP-38-010-027-001/49-A | ST |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
7
| SHASHIKALA NEWARE(Wife) MP-38-010-027-001/58-A | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
8
| BASANTI BASENA(Wife) MP-38-010-027-001/50 | OTHER |
बोथली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0090994
| Credited |
27/07/2022
|
|
|
9
| SANTKALA(Daughter-in-Law) MP-38-010-027-001/51 | OTHER |
बोथली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010027WL076163
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |