| 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
| सायत्र्ी MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
2
| महेंद्र(Son) MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| | | |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
3
| छाया(Daughter-in-Law) MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| | | |
1738010006WL057063
|
|
|
|
|
4
| शैलेष(Son) MP-38-010-006-002/33 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL079175
| Credited |
16/08/2021
|
|
|
5
| ओमकार(Son) MP-38-010-006-002/33 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL079175
| Credited |
16/08/2021
|
|
|
6
| ANITA(Daughter-in-Law) MP-38-010-006-002/33-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
7
| SANTOSHI(Daughter-in-Law) MP-38-010-006-002/33-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
8
| PRATIMA(Wife) MP-38-010-006-001/25-B | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
9
| भुकम्प MP-38-010-006-002/33 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL079175
| Credited |
16/08/2021
|
|
|
10
| लक्ष्मी(Wife) MP-38-010-006-002/324-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
11
| लता (Wife) MP-38-010-006-002/192 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
12
| नरेन्द्र(Grandson) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
13
| उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
14
| मुरली(Self) MP-38-010-006-002/195 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
15
| सीता(Wife) MP-38-010-006-002/62-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
16
| ईमला MP-38-010-006-002/33 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
17
| प्रियंका(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
18
| गोपाल(Brother) MP-38-010-006-001/271-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
19
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
28/06/2021
|
|
|
20
| दिनेश(Self) MP-38-010-006-002/324-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
21
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
28/06/2021
|
|
|
22
| हेमलता(Daughter-in-Law) MP-38-010-006-002/89 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
23
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
24
| पुस्तकला(Wife) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
25
| दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
26
| सोनी(Wife) MP-38-010-006-002/161 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
27
| लक्ष्मीबाई MP-38-010-006-002/92 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
|
|
|
|
|
28
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
29
| उर्मीला MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
30
| Fanndulal(Self) MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
31
| KHEMA(Wife) MP-38-010-006-002/88 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 110 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
|
|
|
|
|
32
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
33
| संगीता MP-38-010-006-001/15 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
34
| नरेन्द्र(Brother) MP-38-010-006-002/31-C | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 110 |
220
|
0
|
0
|
220
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
35
| KULWANTI(Granddaughter) MP-38-010-006-001/116-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
36
| इमला (Daughter-in-Law) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
37
| सीमा(Daughter) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
38
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
39
| रूखमा MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
40
| डूडेश्वर(Son) MP-38-010-006-001/2 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
41
| रीना(Daughter) MP-38-010-006-001/111 | OTHER |
खारेगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 110 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
42
| सुनीता कालबेले(Granddaughter) MP-38-010-006-002/187 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL057063
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 38 | 38 | 37 | 34 | 25 | 6 | 6 | | | | | | | | | | | | | | |