| 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
| Chaitram MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
2
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
3
| छन्नूबाई(Self) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL107856
|
|
|
|
|
4
| hemraj(Self) MP-38-010-028-001/172 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
5
| Premlata MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
6
| premlal(Self) MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
7
| श्यामकला MP-38-010-028-001/3 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
8
| श्यामलाल MP-38-010-028-001/3 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
9
| महिपाल(Self) MP-38-010-028-001/334 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
10
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
11
| omkar(Self) MP-38-010-028-001/343-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
12
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
13
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
14
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
15
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
16
| hiraman(Self) MP-38-010-028-001/346-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
17
| youraj(Self) MP-38-010-028-001/350 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
18
| Sunita MP-38-010-028-001/369 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
19
| छोंटेलाल (Husband) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
20
| तुलसीराम MP-38-010-028-001/66 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
21
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
22
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL075822
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 20 | 21 | 21 | 22 | 0 | | | | | | | | | | | | | | |