| 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
| उर्मीला(Wife) MP-38-010-028-001/272 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
2
| sunita(Daughter-in-Law) MP-38-010-028-001/274 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
3
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
4
| RIMA BISEN(Daughter-in-Law) MP-38-010-028-001/278 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
5
| usha(Wife) MP-38-010-028-001/300-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
6
| Deveswari MP-38-010-028-001/326 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
7
| भागनबाई(Self) MP-38-010-028-001/33 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
8
| ANITABAI(Self) MP-38-010-028-001/330 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
9
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL156793
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |