| 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
| पोतन MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| | | |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
2
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
3
| युवराज(Self) MP-38-010-028-001/58 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
4
| धर्मराज MP-38-010-028-001/63 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
5
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
6
| प्यारेलाल (Self) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
7
| कुसमनबाई MP-38-010-028-001/77 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
8
| Bhojlal MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
9
| सुकवारा MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
10
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |