| 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
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
2
| SURAJLAL(Self) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
3
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| | | |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
4
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
5
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
6
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
7
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
8
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
9
| तोपचंद(Son) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
10
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
11
| धनीराम (Self) MP-38-010-028-001/16 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
12
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
13
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
14
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
15
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
16
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
17
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
18
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
19
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
20
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
21
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
22
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
23
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
24
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
25
| pursottam(Brother) MP-38-010-028-001/190 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
26
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
27
| लच्छु(Wife) MP-38-010-028-001/196 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
28
| Anjana(Self) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
29
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 151 |
453
|
0
|
0
|
453
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
30
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
31
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
32
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
33
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
34
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
35
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
36
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
37
| राजेश्वर (Self) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
01/06/2019
|
|
|
38
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
39
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
40
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
41
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
42
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
43
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
44
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
45
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL016735
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 40 | 44 | 0 | 42 | 39 | 41 | 41 | | | | | | | | | | | | | | |