| 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
| KALPANA(Wife) MP-38-010-028-001/423 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
2
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
3
| Savitri Pongade(Wife) MP-38-010-028-001/47-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
4
| रेशमा(Wife) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
5
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
6
| अनिता(Wife) MP-38-010-028-001/413 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
7
| mayanbai(Self) MP-38-010-028-001/415 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
8
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
9
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL072740
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 5 | 8 | 9 | 5 | 4 | 5 | | | | | | | | | | | | | | |