| 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
| Chaitram MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
2
| उमा(Daughter-in-Law) MP-38-010-028-001/347-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
3
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
4
| mulchand(Self) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
5
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
6
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
7
| धर्मराज MP-38-010-028-001/63 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
8
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
9
| प्यारेलाल (Self) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
10
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
11
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
12
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
13
| hemraj(Self) MP-38-010-028-001/172 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
14
| श्यामलाल MP-38-010-028-001/3 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
15
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL072474
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |