| 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
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
2
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
3
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
4
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
5
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
6
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
7
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
8
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 135 |
405
|
0
|
0
|
405
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
9
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
10
| पुनाजी(Self) MP-38-010-028-001/178 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
11
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
12
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
13
| Sugvanta(Self) MP-38-010-028-001/194 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
14
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
15
| मदनलाल MP-38-010-028-001/21 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
16
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
17
| छन्नूबाई(Wife) MP-38-010-028-001/221 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
18
| खेलन(Wife) MP-38-010-028-001/222-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
19
| Premlata MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
20
| Budhram(Self) MP-38-010-028-001/232 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
21
| हिरणबाई(Self) MP-38-010-028-001/251-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
22
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
23
| Yokan MP-38-010-028-001/278 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
24
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL006117
| Credited |
15/05/2017
|
|
|
25
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
26
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
27
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
28
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
29
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
30
| दुर्गा(Wife) MP-38-010-028-001/238 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
31
| पदमा(Wife) MP-38-010-028-001/229 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
32
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL006117
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 30 | 31 | 29 | 0 | 30 | 30 | 26 | | | | | | | | | | | | | | |