| 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 TEMBHARE(Daughter-in-Law) MP-38-010-028-001/3 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
2
| कान्ता(Wife) MP-38-010-028-001/32 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
3
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
4
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
13/12/2019
|
|
|
5
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
13/12/2019
|
|
|
6
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
7
| टेकपाल(Self) MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
8
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
9
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
10
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
11
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
12
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
13
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
14
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
15
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
16
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL055182
| Credited |
06/12/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 14 | 15 | 5 | 12 | 14 | | | | | | | | | | | | | | |