| 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
| DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
2
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
3
| PURVANTA YEDE(Wife) MP-38-010-028-001/93 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
4
| ईमला MP-38-010-028-001/95 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
5
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
6
| Geeta MP-38-010-028-001/283 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
7
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
8
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
9
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
10
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
11
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
12
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
13
| SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
14
| राजेन्द्र प्रसाद(Self) MP-38-010-028-001/265-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
15
| Chanpa MP-38-010-028-001/277 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
16
| जयवंता(Mother) MP-38-010-028-001/353 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
17
| Panchfula MP-38-010-028-001/357 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
18
| कमला(Self) MP-38-010-028-001/361-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
19
| pramila(Wife) MP-38-010-028-001/361-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
20
| vaneeta(Wife) MP-38-010-028-001/361-C | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
21
| Yamuna MP-38-010-028-001/379 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
22
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL134616
| Credited |
29/04/2021
|
|
|
23
| पारबता(Wife) MP-38-010-028-001/391-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
24
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
25
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
26
| PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
27
| BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
28
| mahesh(Son) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
29
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
30
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
31
| Lalita MP-38-010-028-001/304 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
32
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL134616
| Credited |
28/04/2021
|
|
|
| कुल हाजिरी | 0 | 28 | 29 | 29 | 32 | 32 | 32 | | | | | | | | | | | | | | |