| 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
| लक्ष्मीचंद MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
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P
|
P
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P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
2
| निर्मला(Daughter) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
3
| शीला(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL137983
| Credited |
12/01/2022
|
|
|
4
| Durgawati(Wife) MP-38-010-006-001/400 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL0196174
| Credited |
19/05/2023
|
|
|
5
| Surend(Brother) MP-38-010-006-001/25-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
6
| महेश MP-38-010-006-001/352 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
7
| रितु मेहर(Daughter-in-Law) MP-38-010-006-001/135 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
8
| सुलोचना MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL137983
| Credited |
12/01/2022
|
|
|
9
| MEENA(Daughter-in-Law) MP-38-010-006-002/268 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
10
| SARSWATI(Self) MP-38-010-006-002/55-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
11
| सुभाष(Son) MP-38-010-006-002/57 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
12
| खून्नूलाल MP-38-010-006-001/191 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
13
| हेमलता(Self) MP-38-010-006-002/100 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
14
| संजय (Son) MP-38-010-006-002/188 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
15
| ममता(Daughter-in-Law) MP-38-010-006-002/188 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
16
| संतोष(Self) MP-38-010-006-002/62-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
17
| तारा (Wife) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
18
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
12/01/2022
|
|
|
19
| दयाराम(Self) MP-38-010-006-002/360 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
20
| जैनकूमार MP-38-010-006-002/94 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
21
| NANHI(Wife) MP-38-010-006-002/94 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
22
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
12/01/2022
|
|
|
23
| मंगलसिंह MP-38-010-006-001/400 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
24
| पार्वती MP-38-010-006-001/19 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
25
| MAMTA(Wife) MP-38-010-006-002/297-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
26
| सुकवारा(Wife) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
27
| तुरजाबाई MP-38-010-006-001/18 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
28
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
12/01/2022
|
|
|
29
| गायत्री (Wife) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
30
| सूरेन्द्र(Son) MP-38-010-006-002/49 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
31
| Padma(Daughter-in-Law) MP-38-010-006-002/269 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
32
| Virendra(Husband) MP-38-010-006-002/55-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
33
| Laxmichand(Brother) MP-38-010-006-002/196-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
34
| satvati(Self) MP-38-010-006-001/325-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
35
| vidhya(Self) MP-38-010-006-002/235-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL137983
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 34 | 33 | 32 | 19 | | | | | | | | | | | | | | |