| 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
| मनोरमा(Daughter) MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
2
| कुसमनबाई MP-38-010-028-001/77 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
3
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
4
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
5
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
6
| दुधराम MP-38-010-028-001/92 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
7
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
8
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
9
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
10
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
11
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
12
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
13
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
14
| CHHAYA(Wife) MP-38-010-028-001/93-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
15
| ईमला MP-38-010-028-001/95 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
16
| बसवंताबाई(Self) MP-38-010-028-001/99-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
17
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
18
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
19
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
20
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
21
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 14 | 20 | 0 | 19 | 20 | 19 | 0 | | | | | | | | | | | | | | |