| 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
| रीना चौरे(Wife) MP-38-010-006-002/169-B | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| | | |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
2
| उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
3
| किरन(Wife) MP-38-010-006-001/120-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
4
| द्वारका(Daughter-in-Law) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
5
| हेमराज(Son) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
6
| रामबती रक्से(Wife) MP-38-010-006-001/20 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
7
| रघू MP-38-010-006-001/402 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
8
| SANTOSHI(Daughter-in-Law) MP-38-010-006-002/26 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
9
| ओमबती(Daughter-in-Law) MP-38-010-006-002/238 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
10
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
11
| भगवती(Daughter-in-Law) MP-38-010-006-002/183 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
12
| दिलिप(Self) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
13
| भावना(Wife) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
14
| VANITA(Wife) MP-38-010-006-002/247-A | SC |
सिरेंगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
15
| ललीता MP-38-010-006-001/220 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
16
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
17
| BISEN(Self) MP-38-010-006-002/195-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
18
| भगवती सिरसे(Daughter-in-Law) MP-38-010-006-002/26 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
19
| छोटीबाई MP-38-010-006-001/120 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
20
| रामबती(Self) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
21
| लिहन्ता(Wife) MP-38-010-006-001/22-A | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
22
| हेमलता(Self) MP-38-010-006-002/100 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
23
| GAJENDRA(Self) MP-38-010-006-002/258-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
24
| तारा (Wife) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
25
| ममता(Daughter-in-Law) MP-38-010-006-002/188 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
26
| Oshila(Wife) MP-38-010-006-002/161-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
27
| उर्मीला MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
28
| नंद कीशोर MP-38-010-006-001/144 | OTHER |
खारेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
29
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
30
| कौशिला MP-38-010-006-001/17 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
31
| धनीराम MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
32
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
33
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
34
| रमेश (Self) MP-38-010-006-002/238 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
35
| मूलचंद MP-38-010-006-001/214 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
36
| ललीता MP-38-010-006-001/144 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
37
| ममता MP-38-010-006-001/12 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
38
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
39
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
40
| कुश(Self) MP-38-010-006-002/37-C | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
41
| मंतुरा MP-38-010-006-001/129 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
42
| जानकी (Wife) MP-38-010-006-002/183 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
43
| गायत्री (Wife) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
44
| सुमरित(Self) MP-38-010-006-001/217-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
45
| पुनाराम(Self) MP-38-010-006-002/231 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
46
| सोना(Wife) MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
47
| MILAN BAI(Self) MP-38-010-006-001/125-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
48
| SAKUN(Wife) MP-38-010-006-001/214 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 48 | 45 | 46 | 46 | 0 | 44 | 46 | | | | | | | | | | | | | | |