| 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
| Aasha(Wife) MP-38-010-028-001/123 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARANJA | 481224 | DEVALGAON |
1738010028WL004582
|
|
|
|
|
2
| छन्नूबाई(Self) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
|
|
|
|
|
3
| Budhram(Self) MP-38-010-028-001/232 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
4
| मदनलाल MP-38-010-028-001/21 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
5
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
6
| छन्नूबाई(Wife) MP-38-010-028-001/221 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 105 |
315
|
0
|
0
|
315
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
7
| खेलन(Wife) MP-38-010-028-001/222-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 133 |
665
|
0
|
0
|
665
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
8
| Premlata MP-38-010-028-001/223 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
9
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 115 |
460
|
0
|
0
|
460
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
10
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
11
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 136 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
12
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 127 |
762
|
0
|
0
|
762
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
13
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
14
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
15
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
16
| पुनाजी(Self) MP-38-010-028-001/178 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
17
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
18
| अनुशुईया(Wife) MP-38-010-028-001/19 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
|
|
|
|
|
19
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
20
| Bhikaram(Husband) MP-38-010-028-001/199 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 126 |
756
|
0
|
0
|
756
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
21
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
22
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
23
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
24
| yeswant(Son) MP-38-010-028-001/189 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL004582
|
|
|
|
|
25
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
26
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
27
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 154 |
462
|
0
|
0
|
462
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
28
| दुर्गा(Wife) MP-38-010-028-001/238 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
29
| पदमा(Wife) MP-38-010-028-001/229 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
30
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL004582
| Credited |
08/05/2017
|
|
|
| कुल हाजिरी | 18 | 23 | 22 | 0 | 23 | 23 | 23 | | | | | | | | | | | | | | |