| 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
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
2
| sukhchanta(Wife) MP-38-010-028-001/332 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
3
| शांताबाई(Daughter) MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
4
| Baswan bai MP-38-010-028-001/387 | ST |
केरेगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
5
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
6
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
7
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
8
| MEENA(Wife) MP-38-010-028-001/367-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010250
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |