| 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
| निर्मला(Daughter) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
2
| शीला(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
3
| मुकेश(Son) MP-38-010-006-001/228 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
4
| सरोज(Wife) MP-38-010-006-001/25-A | OTHER |
खारेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL0192473
| Credited |
05/05/2022
|
|
|
5
| सत्यभामा (Daughter-in-Law) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL169923
| Credited |
23/03/2022
|
|
|
6
| प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
7
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
8
| सोनकुवर(Wife) MP-38-010-006-002/82 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
9
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
10
| VANITA(Wife) MP-38-010-006-002/247-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
22/03/2022
|
|
|
11
| Urmila(Self) MP-38-010-006-002/259-B | ST |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
12
| देवानंद(Husband) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL169923
| Credited |
22/03/2022
|
|
|
13
| मिलीता(Daughter) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
14
| sangeeta(Daughter-in-Law) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
15
| NANDKISHOR(Self) MP-38-010-006-002/3-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
16
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
17
| तारा (Wife) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
18
| सोनी(Wife) MP-38-010-006-002/161 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
19
| Usha(Wife) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
20
| पुस्तकला(Wife) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
21
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
22
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
23
| DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
24
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
25
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
26
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
27
| रूखमा MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
28
| Dinesh kumar(Son) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
29
| Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
30
| Dipika Rakse(Daughter) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
31
| Santoshi rakse(Daughter) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
32
| रीना(Daughter) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
33
| satvati(Self) MP-38-010-006-001/325-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
23/03/2022
|
|
|
34
| Sivam(Husband) MP-38-010-006-001/325-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
23/03/2022
|
|
|
35
| Laxmichand(Brother) MP-38-010-006-002/196-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL169923
| Credited |
17/03/2022
|
|
|
| कुल हाजिरी | 30 | 33 | 30 | 34 | 34 | 34 | 33 | | | | | | | | | | | | | | |