| 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
| SUNITA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/3 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| | | |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
2
| Ravishankar MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
3
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
4
| टेकपाल(Self) MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
5
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
6
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
7
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
8
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
9
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
10
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
11
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
12
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 171 |
684
|
0
|
0
|
684
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
13
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
14
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
15
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
16
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 171 |
342
|
0
|
0
|
342
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
17
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL058622
| Credited |
24/01/2020
|
|
|
18
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL058622
| Credited |
23/01/2020
|
|
|
19
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL058622
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 16 | 17 | 18 | 18 | 16 | 0 | 16 | | | | | | | | | | | | | | |