| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
2
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
3
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
4
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
5
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
6
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
7
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
8
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
9
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
10
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
11
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
12
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
13
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
14
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
15
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
16
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
17
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
18
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
19
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
20
| RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
21
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
22
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
23
| खेलन(Wife) MP-38-010-028-001/222-A | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
24
| REKHA PARIHAR(Wife) MP-38-010-028-001/228-A | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
25
| SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
26
| SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
27
| Shusila MP-38-010-028-001/249 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
28
| YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
29
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
30
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
31
| मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
32
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
33
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
34
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
35
| DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
36
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
37
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
38
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL111286
| Credited |
27/01/2021
|
|
|
39
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
40
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
41
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
42
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
43
| Parbata MP-38-010-028-001/253 | OTHER |
केरेगांव
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
44
| MAHESHKUMAR(Son) MP-38-010-028-001/130 | OTHER |
केरेगांव
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL111286
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 44 | | | | | | | | | | | | | | |