| 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
| Devkan(Wife) MP-38-010-028-001/156 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
2
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
3
| Chabbi(Wife) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
4
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
5
| ARUNA AMBADARE(Wife) MP-38-010-028-001/212-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
6
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
7
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
8
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
9
| surekha(Wife) MP-38-010-028-001/196 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL056322
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 6 | 9 | 8 | | | | | | | | | | | | | | |