| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| USHA BORKAR(Wife) MP-38-010-028-001/152-A | SC |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
2
| Santan(Wife) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
3
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
4
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
5
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
6
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
7
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
8
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
9
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
10
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL180605
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | | | | | | | | | | | | | | |