| 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
| Upasana Bisen(Daughter-in-Law) MP-38-010-028-001/08 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010WL000303
| Credited |
27/04/2024
|
|
|
2
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
3
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
4
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
5
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
6
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
7
| ViCKY BANSOD(Self) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
8
| REETA BANSOD(Wife) MP-38-010-028-001/149-B | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BALAGHAT | CBIN0281039 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
9
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL000303
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 3 | | | | | | | | | | | | | | |