| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
2
| sona uikey(Wife) MP-38-010-028-001/442-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
3
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
4
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
5
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
6
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
7
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
8
| sunita borkar(Wife) MP-38-010-028-001/431 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL018187
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 2 | 8 | | | | | | | | | | | | | | |