| 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
| Upasana Bisen(Daughter-in-Law) MP-38-010-028-001/08 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
2
| Devkan(Wife) MP-38-010-028-001/156 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
3
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
4
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
5
| usha(Wife) MP-38-010-028-001/160 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
6
| hastakala(Self) MP-38-010-028-001/102 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
7
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
8
| DEVENDRA BORKAR(Self) MP-38-010-028-001/152-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
9
| NILCHAND(Self) MP-38-010-028-001/144 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
10
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016537
| Credited |
28/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |