| 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
| NILESH MESHRAM(Son) MP-38-010-028-001/258 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 165 |
660
|
0
|
0
|
660
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
2
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
3
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
4
| RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
5
| छंदलाल(Self) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
6
| SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
7
| ईमला(Wife) MP-38-010-028-001/248 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
8
| YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
9
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
10
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
11
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
12
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
13
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
14
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
15
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
16
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
17
| कमलसिंह(Husband) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
18
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
19
| Bhaskar(Self) MP-38-010-028-001/136 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
20
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
21
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
22
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
23
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
24
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
25
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
26
| rayenbai MP-38-010-028-001/215 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
|
|
|
|
|
27
| Pratima(Wife) MP-38-010-028-001/217 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
28
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
29
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
30
| खेलन(Wife) MP-38-010-028-001/222-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
31
| REKHA PARIHAR(Wife) MP-38-010-028-001/228-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
32
| SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
33
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
34
| ARUNA AMBADARE(Wife) MP-38-010-028-001/212-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
|
|
|
|
|
35
| मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
36
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
37
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
38
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
39
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
40
| DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
41
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
42
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
43
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
28/01/2021
|
|
|
44
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
45
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
46
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
47
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
48
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
49
| Parbata MP-38-010-028-001/253 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
50
| MAHESHKUMAR(Son) MP-38-010-028-001/130 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL108124
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 46 | 1 | 41 | 42 | 41 | 40 | 43 | | | | | | | | | | | | | | |