| 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
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
2
| DHURPATA BOPCHE(Wife) MP-38-010-028-001/393 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
3
| mulchand(Self) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
4
| rukhmani(Wife) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
5
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
6
| GEETA(Wife) MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
7
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
8
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
9
| OMESHWARI(Wife) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
10
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019370
| Credited |
11/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |