| 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
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
03/07/2017
|
|
|
2
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
3
| पुस्तकला MP-38-010-028-001/37 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
4
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
5
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
03/07/2017
|
|
|
6
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
7
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
8
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL024678
| Credited |
03/07/2017
|
|
|
9
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
10
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
11
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
12
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL024678
| Credited |
03/07/2017
|
|
|
13
| mira MP-38-010-028-001/349-A | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL024678
| Credited |
05/07/2017
|
|
|
| कुल हाजिरी | 5 | 10 | 12 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |