| 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
| Roshni Bisen(Daughter-in-Law) MP-38-010-028-001/271 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
2
| चुन्नीलाल(Self) MP-38-010-028-001/246-A | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
3
| सैवंता MP-38-010-028-001/25 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
4
| SUNITA BISEN(Wife) MP-38-010-028-001/271-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
5
| रेखा सोनवाने(Wife) MP-38-010-028-001/229-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
6
| पंचशीला(Wife) MP-38-010-028-001/285 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
7
| पदमा(Wife) MP-38-010-028-001/229 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
8
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
9
| दुर्गा(Wife) MP-38-010-028-001/238 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
10
| Parbata MP-38-010-028-001/253 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL021439
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 9 | 1 | | | | | | | | | | | | | | |