| 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
| Surendra(Self) MP-38-010-028-001/134 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL083063
| Credited |
15/04/2020
|
|
|
2
| SINDHU(Wife) MP-38-010-028-001/134 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL083063
| Credited |
15/04/2020
|
|
|
3
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL083063
| Credited |
13/04/2020
|
|
|
4
| Resaman(Wife) MP-38-010-028-001/26 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL083063
| Credited |
13/04/2020
|
|
|
5
| देवकन MP-38-010-028-001/28 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL083063
| Credited |
13/04/2020
|
|
|
6
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL083063
| Credited |
15/04/2020
|
|
|
7
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL083063
| Credited |
15/04/2020
|
|
|
8
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL083063
| Credited |
15/04/2020
|
|
|
9
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL083063
| Credited |
13/04/2020
|
|
|
10
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL083063
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | 4 | | | | | | | | | | | | | | |