| 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
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
2
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
3
| प्यारेलाल (Self) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
4
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
5
| Bhojlal MP-38-010-028-001/78 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
6
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
7
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
8
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
9
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
10
| संजय(Self) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
11
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
12
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
13
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
14
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
15
| LALITA(Wife) MP-38-010-028-001/333-B | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
16
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
17
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
18
| Pramila MP-38-010-028-001/350 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
19
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
20
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
13/05/2021
|
|
|
21
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013650
| Credited |
20/05/2021
|
|
|
22
| उमाबाई(Wife) MP-38-010-028-001/396 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013650
| Credited |
19/05/2021
|
|
|
23
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
24
| सरिता(Daughter-in-Law) MP-38-010-028-001/396-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013650
| Credited |
19/05/2021
|
|
|
25
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013650
| Credited |
19/05/2021
|
|
|
26
| OMESHWARI(Wife) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013650
| Credited |
19/05/2021
|
|
|
27
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013650
| Credited |
19/05/2021
|
|
|
28
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013650
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 26 | 28 | 28 | 27 | 25 | 26 | | | | | | | | | | | | | | |