| 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
| Sunanda Bisen(Wife) MP-38-010-028-001/376-B | 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
|
|
|
2
| mukesh(Self) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
3
| deveswari(Wife) MP-38-010-028-001/373-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
4
| खिलेश्वरी बिसेन(Daughter-in-Law) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
5
| अनुशया(Wife) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
6
| parmeswari(Wife) MP-38-010-028-001/368 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
7
| MEENA(Wife) MP-38-010-028-001/367-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
8
| pustkala(Daughter-in-Law) MP-38-010-028-001/378-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL015034
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |