| 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
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL113214
|
|
|
|
|
2
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
3
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
4
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
5
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
6
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
7
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
8
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
9
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
10
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
11
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
12
| ईमला(Self) MP-38-010-028-001/428 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL113214
|
|
|
|
|
13
| mulchand(Self) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
14
| चंद्रकला(Wife) MP-38-010-028-001/439 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL113214
|
|
|
|
|
15
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
16
| GEETA(Wife) MP-38-010-028-001/51 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
17
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113214
|
|
|
|
|
18
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113214
|
|
|
|
|
| कुल हाजिरी | 8 | 18 | 18 | 18 | 17 | 6 | 0 | | | | | | | | | | | | | | |