| 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
| Puspa(Self) MP-38-010-028-001/190 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
2
| सुनिता टेंभरे(Wife) MP-38-010-028-001/3-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
3
| manisha(Daughter-in-Law) MP-38-010-028-001/337 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
4
| URMILA UIKEY(Wife) MP-38-010-028-001/347-B | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
5
| Anita MP-38-010-028-001/348 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
6
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
7
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
8
| भागनबाई(Self) MP-38-010-028-001/33 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
9
| ANITABAI(Self) MP-38-010-028-001/330 | ST |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
10
| sukhchanta(Wife) MP-38-010-028-001/332 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
11
| usha(Wife) MP-38-010-028-001/300-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
12
| मनीराम(Brother) MP-38-010-028-001/333 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
13
| LALITA(Wife) MP-38-010-028-001/333-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
14
| Shila(Wife) MP-38-010-028-001/336 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
15
| सैवंता MP-38-010-028-001/25 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
16
| RIMA BISEN(Daughter-in-Law) MP-38-010-028-001/278 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
17
| Premlata MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
18
| REKHA PARIHAR(Wife) MP-38-010-028-001/228-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
19
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
20
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
21
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
22
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
23
| dhanvanta(Wife) MP-38-010-028-001/158 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
24
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
25
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
26
| मायाबाई उईके(Wife) MP-38-010-028-001/332-A | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
27
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
28
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
29
| िसंधुबाई(Wife) MP-38-010-028-001/30 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
30
| Rekha(Daughter-in-Law) MP-38-010-028-001/327 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
31
| chaman(Wife) MP-38-010-028-001/24 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
32
| RADHESHYAM(Son) MP-38-010-028-001/194 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
33
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL050211
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 29 | 33 | 32 | 32 | 32 | 32 | 30 | | | | | | | | | | | | | | |