| 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
| छन्नुलाल(Self) MP-38-010-028-001/279-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
2
| युकनबाई(Wife) MP-38-010-028-001/41 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
3
| धनीराम (Self) MP-38-010-028-001/16 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
4
| जानकी(Wife) MP-38-010-028-001/17 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
5
| Jiran(Wife) MP-38-010-028-001/227 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
6
| Debilal(Self) MP-38-010-028-001/227 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
7
| लुसमन बाई(Self) MP-38-010-028-001/237-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
8
| ANKIT(Son) MP-38-010-028-001/316 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
9
| परमेश्वर(Self) MP-38-010-028-001/112 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL033207
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |