| 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
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
2
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
3
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
4
| Neha Yede(Daughter-in-Law) MP-38-010-028-001/93 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
5
| CHHAYA(Wife) MP-38-010-028-001/93-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
6
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
7
| NILABAI BISEN(Wife) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
8
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
9
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
10
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 9 | 9 | 1 | | | | | | | | | | | | | | |