| 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
| मनोरमा(Daughter) MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| | | |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
2
| राधेलाल MP-38-010-028-001/82 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
3
| LATA UIKEY(Daughter) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 181 |
905
|
0
|
0
|
905
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
4
| seema uikey(Wife) MP-38-010-028-001/71-B | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
5
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
6
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
7
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
8
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
9
| अनिता(Self) MP-38-010-028-001/76 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
10
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL097492
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |