| 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
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
2
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
3
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
4
| बसवंताबाई(Self) MP-38-010-028-001/99-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0041240
| Credited |
10/11/2023
|
|
|
5
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL026341
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |