| 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
| जयवंता(Mother) MP-38-010-028-001/353 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
2
| Panchfula MP-38-010-028-001/357 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL065284
| Credited |
21/10/2018
|
|
|
3
| Yamuna MP-38-010-028-001/379 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
4
| saivanta(Self) MP-38-010-028-001/84 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
5
| नन्दलाल(Self) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL065284
| Credited |
21/10/2018
|
|
|
6
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
7
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
8
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL065284
| Credited |
21/10/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |