| 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
| वासुदेव(Self) MP-38-010-028-001/351 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL031527
|
|
|
|
|
2
| sanjay(Son) MP-38-010-028-001/362-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL031527
|
|
|
|
|
3
| Chaitram MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL031527
|
|
|
|
|
4
| Biraj(Self) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
5
| jagan MP-38-010-028-001/349-A | ST |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
| Credited |
11/07/2019
|
|
|
6
| दिनाराम MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
|
|
|
|
|
7
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
| Credited |
11/07/2019
|
|
|
8
| surendra(Self) MP-38-010-028-001/131 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
|
|
|
|
|
9
| तोपचंद(Son) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
10
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
|
|
|
|
|
11
| छंदलाल(Self) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
12
| premlal(Self) MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
13
| यादोराव(Self) MP-38-010-028-001/243 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
| Credited |
11/07/2019
|
|
|
14
| Prahlad MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
15
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
16
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
|
|
|
|
|
17
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
|
|
|
|
|
18
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL031527
| Credited |
11/07/2019
|
|
|
19
| दुधराम MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL031527
| Credited |
11/07/2019
|
|
|
20
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL031527
|
|
|
|
|
21
| गुणवंतराव(Self) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL031527
|
|
|
|
|
22
| hiralal borkar(Self) MP-38-010-028-001/431 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL031527
|
|
|
|
|
| कुल हाजिरी | 20 | 19 | 18 | 19 | 17 | 12 | 16 | | | | | | | | | | | | | | |