| 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
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| | | |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
2
| Jaswanta(Wife) MP-38-010-028-001/130 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
3
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
4
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
5
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
6
| nanuram(Self) MP-38-010-028-001/360-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
7
| dhuran(Wife) MP-38-010-028-001/360-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
8
| Divarchand(Son) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
9
| sobhan lal(Son) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL082126
| Credited |
03/01/2018
|
|
|
10
| dinesh(Son) MP-38-010-028-001/378-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
11
| Nirmala MP-38-010-028-001/380 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
12
| राजकुमार(Self) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
13
| rajesh(Self) MP-38-010-028-001/402 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
14
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
03/01/2018
|
|
|
15
| NILABAI BISEN(Wife) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
16
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
17
| DEVENDRAKUMAR(Son) MP-38-010-028-001/265 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL082126
| Credited |
03/01/2018
|
|
|
18
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
19
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL082126
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 19 | 16 | 16 | 15 | 13 | 0 | 0 | | | | | | | | | | | | | | |