| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
2
| KISHOR YEDE(Self) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
3
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
4
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
5
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
6
| अनिता(Wife) MP-38-010-028-001/82-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
7
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
8
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
9
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
10
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
11
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 159 |
795
|
0
|
0
|
795
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
12
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
13
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
14
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
15
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL050211
| Credited |
29/05/2022
|
|
|
| कुल हाजिरी | 13 | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |