| 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
| DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
2
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
3
| KISHOR YEDE(Self) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
4
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
5
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
6
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
7
| अनिता(Wife) MP-38-010-028-001/413 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
8
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
9
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
10
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 143 |
572
|
0
|
0
|
572
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
11
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
12
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
13
| dhrmadip(Son) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
14
| रतना MP-38-010-028-001/40 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
15
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
25/03/2022
|
|
|
16
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 164 |
656
|
0
|
0
|
656
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
25/03/2022
|
|
|
17
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
18
| KAVITA(Wife) MP-38-010-028-001/96 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
19
| बसवंताबाई(Self) MP-38-010-028-001/99-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
20
| अनिता(Self) MP-38-010-028-001/76 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
21
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
22
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
25/03/2022
|
|
|
23
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
24
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
25
| पंचफुला(Daughter-in-Law) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
26
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
27
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
28
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 28 | 27 | 25 | 15 | | | | | | | | | | | | | | |