| 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
| जैयलाल(Self) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
2
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
3
| ARUN CHINTAMAN(Self) MP-38-010-028-001/123 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
4
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
5
| DEVKAN BHAGAT(Wife) MP-38-010-028-001/236 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
6
| bhumika meshram(Wife) MP-38-010-028-001/427-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001822
| Credited |
17/04/2019
|
|
|
7
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
8
| NEELCHAND(Self) MP-38-010-028-001/141 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL001822
| Credited |
17/04/2019
|
|
|
9
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL001822
| Credited |
17/04/2019
|
|
|
10
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL001822
| Credited |
22/04/2019
|
|
|
11
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL001822
| Credited |
17/04/2019
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 11 | 11 | 11 | 9 | | | | | | | | | | | | | | |