| 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
| KIRANBAI(Self) MP-38-010-028-001/365 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
2
| Sunita MP-38-010-028-001/369 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
3
| इठठाबाई MP-38-010-028-001/38 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
4
| Nirmala MP-38-010-028-001/380 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
5
| laxmi(Wife) MP-38-010-028-001/381 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
6
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
7
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
8
| pramila(Wife) MP-38-010-028-001/397-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
9
| रतना MP-38-010-028-001/40 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
10
| Meera MP-38-010-028-001/404 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
11
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
12
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
13
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
14
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
15
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
16
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
17
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
18
| Sarita MP-38-010-028-001/424 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
19
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
20
| bhumika meshram(Wife) MP-38-010-028-001/427-A | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
21
| deveswari(Wife) MP-38-010-028-001/373-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
22
| खिलेश्वरी बिसेन(Daughter-in-Law) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
23
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
24
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
25
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
26
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
27
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
28
| दशरथ MP-38-010-028-001/51 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
29
| दमडुलाल(Brother) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
30
| sarsvta(Wife) MP-38-010-028-001/52 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL039732
| Credited |
25/11/2019
|
|
|
31
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL035610
| Credited |
09/08/2019
|
|
|
32
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
33
| रैवंताबाई(Wife) MP-38-010-028-001/74 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
34
| कुसमनबाई MP-38-010-028-001/77 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL035610
| Credited |
09/08/2019
|
|
|
35
| Bhojlal MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
36
| पारबता(Wife) MP-38-010-028-001/391-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
37
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
38
| संगमित्रा(Self) MP-38-010-028-001/43 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
39
| sunita borkar(Wife) MP-38-010-028-001/431 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
40
| TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
41
| अनुशया(Wife) MP-38-010-028-001/366-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
42
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
43
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
44
| Bhumeswari MP-38-010-028-001/372 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
45
| kesarbai lanjewar(Wife) MP-38-010-028-001/435 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
46
| मोतनबाई MP-38-010-028-001/60 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
47
| लिलेश्वरी(Mother) MP-38-010-028-001/441-A | SC |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
48
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
09/06/2019
|
|
|
49
| pustkala(Daughter-in-Law) MP-38-010-028-001/378-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL019938
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 43 | 44 | 46 | 47 | 46 | 41 | 7 | | | | | | | | | | | | | | |