| 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
| manisha(Wife) MP-38-010-028-001/191-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
2
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
3
| अनुशुईया(Wife) MP-38-010-028-001/19 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
4
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
5
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
6
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
7
| पदमा(Wife) MP-38-010-028-001/229 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 5 | 6 | 6 | 1 | | | | | | | | | | | | | | |