| 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
| SUNITA(Daughter-in-Law) MP-38-010-028-001/271 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
2
| Nirmala MP-38-010-028-001/380 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
3
| laxmi(Wife) MP-38-010-028-001/381 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
4
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
5
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
6
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
7
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
8
| अंतकला लांजेवार(Wife) MP-38-010-028-001/266 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
9
| URMILA SOBHANLAL PARIHAR(Wife) MP-38-010-028-001/257 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
10
| Parbata MP-38-010-028-001/253 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010028WL064047
| Credited |
02/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |