| 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
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
2
| hiru bai(Wife) MP-38-010-028-001/323 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
3
| पारीसराम(Self) MP-38-010-028-001/358 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
4
| Biraj(Self) MP-38-010-028-001/336 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
29/05/2021
|
|
|
5
| hiraman(Self) MP-38-010-028-001/346-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
29/05/2021
|
|
|
6
| Kundana(Wife) MP-38-010-028-001/268 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL029314
|
|
|
|
|
7
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
8
| कमला(Self) MP-38-010-028-001/361-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
9
| pramila(Wife) MP-38-010-028-001/361-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
10
| vaneeta(Wife) MP-38-010-028-001/361-C | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
11
| Geeta MP-38-010-028-001/283 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
12
| जयवंता(Mother) MP-38-010-028-001/353 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
13
| Nilu MP-38-010-028-001/355 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
14
| Panchfula MP-38-010-028-001/357 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
15
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
16
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
28/05/2021
|
|
|
17
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
18
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
19
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
28/05/2021
|
|
|
20
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
21
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
22
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
23
| Iswari(Wife) MP-38-010-028-001/214 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
24
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
25
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
26
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
27
| SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
28
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
29
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
30
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
31
| deveswari(Wife) MP-38-010-028-001/373-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
32
| bhojlal(Son) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
33
| इठठाबाई MP-38-010-028-001/38 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
34
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
35
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
36
| PURVANTA YEDE(Wife) MP-38-010-028-001/93 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
37
| CHHAYA(Wife) MP-38-010-028-001/93-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
38
| KAVITA(Wife) MP-38-010-028-001/96 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
28/05/2021
|
|
|
39
| NILABAI BISEN(Wife) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
40
| GITA NEWARE(Daughter) MP-38-010-028-001/397-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
41
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
42
| Virendra MP-38-010-028-001/369 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
|
|
|
|
|
43
| खमेश MP-38-010-028-001/62 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
44
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
45
| TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
46
| SUBHADRA AKULKAR(Mother) MP-38-010-028-001/2-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
47
| geetmala(Wife) MP-38-010-028-001/351-A | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
|
|
|
|
|
48
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
49
| PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
50
| SUNITA BISEN(Wife) MP-38-010-028-001/271-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
51
| DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
52
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
53
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
54
| छाया वाघाडे(Wife) MP-38-010-028-001/38-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
55
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
28/05/2021
|
|
|
56
| Lalita MP-38-010-028-001/304 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
57
| KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
58
| ravindra(Brother) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
28/05/2021
|
|
|
59
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL029314
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 0 | 48 | 57 | 59 | 58 | 58 | 57 | | | | | | | | | | | | | | |