| 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
| kishor(Son) MP-38-010-028-001/255 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
2
| देबीलाल(Self) MP-38-010-028-001/255 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
3
| शंकर (Self) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
4
| Debilal(Self) MP-38-010-028-001/227 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
5
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
6
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
7
| LALITA(Wife) MP-38-010-028-001/333-B | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
8
| samita(Daughter-in-Law) MP-38-010-028-001/344 | OTHER |
केरेगांव
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0189886
| Credited |
15/05/2023
|
|
|
9
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
10
| JITENDRA(Son) MP-38-010-028-001/272 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL186531
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |