| 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
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
2
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
3
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
4
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
5
| Chabbi(Wife) MP-38-010-028-001/212 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
6
| खेलन(Wife) MP-38-010-028-001/222-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
7
| premlal(Self) MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
8
| जैवंता MP-38-010-028-001/34 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
9
| Pramila MP-38-010-028-001/350 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
10
| Nilu MP-38-010-028-001/355 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
11
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
12
| Meera MP-38-010-028-001/404 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
13
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
14
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
15
| युवराज(Self) MP-38-010-028-001/58 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
16
| Laxmi MP-38-010-028-001/262 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
17
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
18
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL017013
| Credited |
05/06/2020
|
|
|
19
| SUNITA BISEN(Wife) MP-38-010-028-001/271-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL017013
| Credited |
05/06/2020
|
|
|
20
| belan(Self) MP-38-010-028-001/359 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
21
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL017013
| Credited |
05/06/2020
|
|
|
22
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
23
| URMILA TEMBHARE(Wife) MP-38-010-028-001/233 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | RAJEGAON | CBIN0281923 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
24
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL017013
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 22 | 24 | 24 | 24 | 24 | 24 | 17 | | | | | | | | | | | | | | |