| 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
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
2
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
3
| dhanvanta(Wife) MP-38-010-028-001/158 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
4
| गुलाबचंद(Self) MP-38-010-028-001/170 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
5
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
6
| Sangita Bhonde(Wife) MP-38-010-028-001/116-D | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL011363
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |