| 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
| Chaitram MP-38-010-028-001/345 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
2
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
3
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
4
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
5
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
6
| कुसमनबाई MP-38-010-028-001/77 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
7
| Bhojlal MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
8
| सुकवारा MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
9
| hiraman(Self) MP-38-010-028-001/346-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
10
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
11
| भागनबाई(Self) MP-38-010-028-001/33 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
12
| ANITABAI(Self) MP-38-010-028-001/330 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
13
| sukhchanta(Wife) MP-38-010-028-001/332 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
14
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
15
| महिपाल(Self) MP-38-010-028-001/334 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
16
| RADHIKA(Wife) MP-38-010-028-001/335 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
17
| omkar(Self) MP-38-010-028-001/343-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
18
| पुस्तकला MP-38-010-028-001/37 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
19
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
20
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
21
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
22
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
23
| gita(Wife) MP-38-010-028-001/398 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
24
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
25
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
26
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
27
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
28
| Sarita MP-38-010-028-001/424 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
29
| ईमला(Self) MP-38-010-028-001/428 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
30
| mulchand(Self) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
31
| चंद्रकला(Wife) MP-38-010-028-001/439 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
32
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
33
| GEETA(Wife) MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
34
| कमला MP-38-010-028-001/53 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
35
| युवराज(Self) MP-38-010-028-001/58 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
36
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
37
| Pramila MP-38-010-028-001/350 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
38
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
39
| धर्मराज MP-38-010-028-001/63 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
40
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
41
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
42
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
43
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
44
| PARMANAND(Self) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
45
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
46
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
47
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
48
| mira MP-38-010-028-001/349-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL125876
| Credited |
03/03/2019
|
|
|
| कुल हाजिरी | 43 | 45 | 48 | 48 | 47 | 47 | 0 | | | | | | | | | | | | | | |