| 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
2
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
3
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
4
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
5
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
6
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
|
|
|
|
|
7
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
8
| kamadja(Self) MP-38-010-028-001/165 | ST |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL007866
|
|
|
|
|
9
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
10
| महिपाल(Self) MP-38-010-028-001/334 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL007866
| Credited |
21/05/2017
|
|
|
11
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
|
|
|
|
|
12
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
|
|
|
|
|
13
| hiraman(Self) MP-38-010-028-001/346-A | ST |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
|
|
|
|
|
14
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007866
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |