| 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
| Santoshi Rahangdale(Wife) MP-38-010-028-001/91-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
2
| लता(Daughter-in-Law) MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
3
| अनिता(Wife) MP-38-010-028-001/82-A | ST |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
4
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
5
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
6
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
7
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
8
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
9
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002777
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 9 | 9 | 2 | | | | | | | | | | | | | | |