| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Biraj(Self) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
2
| durga(Wife) MP-38-010-028-001/343-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
3
| पुस्तकला MP-38-010-028-001/37 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
4
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
5
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
6
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
7
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
8
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
9
| छोंटेलाल (Husband) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
10
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
11
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
12
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
13
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001399
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 7 | 11 | 13 | 13 | 13 | | | | | | | | | | | | | | |