| 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
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
2
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
3
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
4
| मूलचंद(Self) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
5
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
6
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
7
| DEVENDRA BORKAR(Self) MP-38-010-028-001/152-A | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
8
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
9
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
10
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL028463
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |