| 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
| pranay tembahre(Son) MP-38-010-028-001/279-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
2
| SUNITA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/3 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| | | |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
3
| Manoj(Husband) MP-38-010-028-001/316 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
4
| छन्नुलाल(Self) MP-38-010-028-001/279-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
5
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
6
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
7
| सैवंता MP-38-010-028-001/25 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
8
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
9
| sanpat(Son) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
10
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
11
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
12
| devkan(Wife) MP-38-010-028-001/185 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL061028
| Credited |
18/08/2020
|
|
|
13
| nadkumar bopche(Self) MP-38-010-028-001/191-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
14
| Anjana(Self) MP-38-010-028-001/199 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
15
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
16
| अनिता(Self) MP-38-010-028-001/76 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
17
| REETA BAI(Self) MP-38-010-028-001/316 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
18
| ANIL(Self) MP-38-010-028-001/333-B | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
19
| ANKIT(Son) MP-38-010-028-001/316 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
20
| NANI BOPCHE(Daughter-in-Law) MP-38-010-028-001/194 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
21
| रेखा सोनवाने(Wife) MP-38-010-028-001/229-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
22
| सुनील(Self) MP-38-010-028-001/422 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
23
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
24
| sonu parihar(Son) MP-38-010-028-001/228-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
25
| कुशनाजी(Self) MP-38-010-028-001/254 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
26
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
27
| पदमा(Wife) MP-38-010-028-001/229 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
28
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
29
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
30
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
31
| दुर्गा(Wife) MP-38-010-028-001/238 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
32
| SANGITA(Daughter-in-Law) MP-38-010-028-001/324 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
33
| ranjana(Wife) MP-38-010-028-001/325 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
34
| ममता MP-38-010-028-001/87 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
35
| puspa(Wife) MP-38-010-028-001/188 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL061028
| Credited |
17/08/2020
|
|
|
36
| naresh adme(Son) MP-38-010-028-001/78 | ST |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
37
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
38
| Sangita Bhonde(Wife) MP-38-010-028-001/116-D | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL040548
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 0 | 36 | 37 | 35 | 14 | 14 | 0 | | | | | | | | | | | | | | |