| 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
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
2
| महेन्द्र(Son) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
3
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
4
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
5
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
6
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
7
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
8
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
9
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
10
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
11
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
12
| छोंटेलाल (Husband) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
13
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
14
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
15
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
16
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
17
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
18
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
19
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL005849
| Credited |
03/05/2019
|
|
|
20
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
21
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL005849
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 20 | 21 | 21 | 20 | 0 | 21 | 21 | | | | | | | | | | | | | | |