| 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
| 166 |
996
|
0
|
0
|
996
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
2
| hiraman(Self) MP-38-010-028-001/346-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
3
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
4
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
5
| ANITABAI(Self) MP-38-010-028-001/330 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
6
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
7
| महिपाल(Self) MP-38-010-028-001/334 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
8
| RADHIKA(Wife) MP-38-010-028-001/335 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
9
| जैवंता MP-38-010-028-001/34 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
10
| omkar(Self) MP-38-010-028-001/343-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL129910
| Credited |
05/03/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |