| 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
| जैयलाल(Self) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
2
| वंदना(Daughter) MP-38-010-028-001/12 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
3
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
4
| geetmala(Daughter-in-Law) MP-38-010-028-001/351 | SC |
केरेगांव
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
5
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
6
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
7
| SUNIL TEMBHARE(Son) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
8
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
9
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
10
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
11
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
12
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
13
| Nilu MP-38-010-028-001/355 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
14
| Sunita MP-38-010-028-001/369 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
15
| इठठाबाई MP-38-010-028-001/38 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
16
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
17
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
18
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
19
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
20
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
21
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
22
| bhumika meshram(Wife) MP-38-010-028-001/427-A | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
23
| ईमला MP-38-010-028-001/95 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
24
| rajendra(Self) MP-38-010-028-001/320 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
25
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
26
| sunita borkar(Wife) MP-38-010-028-001/431 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
27
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
28
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
29
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
30
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
31
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
32
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
33
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
34
| RUMAN(Wife) MP-38-010-028-001/256 | OTHER |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL022605
| Credited |
19/06/2019
|
|
|
35
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL022605
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 0 | 35 | 34 | 33 | 32 | 30 | 20 | | | | | | | | | | | | | | |