| 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
| मनोरमा(Daughter) MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
2
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
3
| फुलन MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
4
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
5
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
6
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
7
| धर्मराज MP-38-010-028-001/63 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
8
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
9
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
10
| चंद्रकला(Wife) MP-38-010-028-001/439 | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
11
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
12
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
13
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
14
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
15
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
16
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
17
| कमला MP-38-010-028-001/53 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
18
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
19
| pramila(Wife) MP-38-010-028-001/397-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
20
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
21
| रतना MP-38-010-028-001/40 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
22
| Meera MP-38-010-028-001/404 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
23
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
24
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
25
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
26
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
27
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
28
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
29
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
30
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
31
| rukhmani(Wife) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
32
| कुसमनबाई MP-38-010-028-001/77 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
33
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
34
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
35
| दुधराम MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
36
| पारबता(Wife) MP-38-010-028-001/391-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
37
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
38
| संगमित्रा(Self) MP-38-010-028-001/43 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
39
| sunita borkar(Wife) MP-38-010-028-001/431 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
40
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
41
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
42
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
43
| kesarbai lanjewar(Wife) MP-38-010-028-001/435 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
44
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
45
| लिलेश्वरी(Mother) MP-38-010-028-001/441-A | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
46
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
30/05/2019
|
|
|
47
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
48
| hiralal borkar(Self) MP-38-010-028-001/431 | SC |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL013555
| Credited |
25/05/2019
|
|
|
| कुल हाजिरी | 42 | 46 | 0 | 39 | 36 | 37 | 36 | | | | | | | | | | | | | | |