| 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
| DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
2
| parmila neware(Wife) MP-38-010-028-001/434 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
3
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
4
| RAJKUMAR(Son) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
5
| चंद्रकला MP-38-010-028-001/81 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
6
| GANGA THAKRE(Wife) MP-38-010-028-001/88-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
7
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
8
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
9
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
10
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL062783
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |