| 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
| वंदना(Daughter) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
2
| SURAJLAL(Self) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
1738010WL035610
| Credited |
09/08/2019
|
|
|
3
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
1738010WL035610
| Credited |
09/08/2019
|
|
|
4
| छन्नूबाई(Self) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
5
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
6
| कमलसिंह(Husband) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
7
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
8
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
9
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
10
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
11
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
12
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
13
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
14
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
15
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
16
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
17
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
18
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
19
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
20
| धनीराम (Self) MP-38-010-028-001/16 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
21
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
22
| लच्छु(Wife) MP-38-010-028-001/196 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
23
| Anjana(Self) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
24
| RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
25
| छंदलाल(Self) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
26
| rayenbai MP-38-010-028-001/215 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
27
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
28
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
29
| शकुन्तला(Wife) MP-38-010-028-001/220 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
30
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
31
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
32
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
33
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
34
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
35
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
36
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
37
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
38
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
39
| chintaman(Self) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
40
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
41
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
42
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
43
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
44
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
45
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
46
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 46 | 45 | 44 | 38 | 10 | | | | | | | | | | | | | | |