| 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
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
2
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
3
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
4
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
5
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
6
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
7
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
8
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
9
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
10
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
11
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
12
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
13
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
14
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
15
| Mukund MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
16
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
17
| संगमित्रा(Self) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
18
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
19
| DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
20
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
21
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
22
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
23
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
28/01/2021
|
|
|
24
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
25
| URMILA(Wife) MP-38-010-028-001/302 | SC |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
26
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
27
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
28
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL113722
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 0 | 28 | 0 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |