| 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
| Ravishankar MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
2
| टेकपाल(Self) MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
3
| 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 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
4
| धर्मराज MP-38-010-028-001/63 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
5
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
6
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
7
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
8
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
9
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
10
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
11
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
12
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
13
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
14
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
15
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
16
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
17
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
18
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL063311
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 17 | 17 | 17 | 16 | 16 | | | | | | | | | | | | | | |