| 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
| Krishna uikey(Self) MP-38-010-028-001/71-B | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL077200
| Credited |
17/10/2020
|
|
|
2
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
3
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
4
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
5
| Bhaskar(Self) MP-38-010-028-001/136 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
6
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
7
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
8
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL077200
| Credited |
17/10/2020
|
|
|
9
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
10
| DEVENDRA BORKAR(Self) MP-38-010-028-001/152-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
11
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
12
| Shankar MP-38-010-028-001/331 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL077200
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 2 | 3 | 11 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |