| 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
| Puspa(Self) MP-38-010-028-001/190 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 156 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
2
| Aruna(Wife) MP-38-010-028-001/201 | 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
|
|
|
3
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
4
| RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
5
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
6
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
7
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
8
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
9
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
10
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
11
| dhanvanta(Wife) MP-38-010-028-001/158 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
12
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
13
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
14
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
15
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
16
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
17
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
18
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
19
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 152 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
20
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | 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
|
|
|
21
| SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 | 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
|
|
|
22
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
23
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
24
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
25
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 147 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
26
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
27
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL0195235
| Credited |
17/11/2022
|
|
|
28
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
29
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 177 |
1062
|
0
|
0
|
1062
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
30
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
31
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 157 |
785
|
0
|
0
|
785
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
25/03/2022
|
|
|
32
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 157 |
314
|
0
|
0
|
314
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
33
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
34
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
35
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
36
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
37
| Sangita Bhonde(Wife) MP-38-010-028-001/116-D | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL176155
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 9 | 36 | 32 | 34 | 33 | 31 | 9 | | | | | | | | | | | | | | |