| 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
| मुन्नीबाई MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
2
| भगवती(Daughter) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1738010WL043721
| Credited |
15/07/2020
|
|
|
3
| सरोज MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
4
| omkar(Self) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
5
| SHEELA(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL014895
| Credited |
03/06/2020
|
|
|
6
| किरन(Wife) MP-38-010-006-001/120-A | ST |
खारेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
7
| दिनेश MP-38-010-006-001/126 | ST |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL043721
| Credited |
15/07/2020
|
|
|
8
| सुरेश MP-38-010-006-001/126 | ST |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
9
| ममता MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL014895
| Credited |
03/06/2020
|
|
|
10
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL043721
| Credited |
15/07/2020
|
|
|
11
| शकुन्तला(Daughter-in-Law) MP-38-010-006-001/126 | ST |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
12
| आशीष(Son) MP-38-010-006-001/168 | SC |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
13
| आंनद MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
14
| प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
15
| PRAVIN(Son) MP-38-010-006-001/129 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
16
| सुलोचना MP-38-010-006-001/119 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
17
| VIKESH(Self) MP-38-010-006-001/121 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
18
| भागचंद(Self) MP-38-010-006-001/124 | OTHER |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
19
| फुलेश्वरी(Wife) MP-38-010-006-001/124 | OTHER |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
20
| सामबंती MP-38-010-006-001/111 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
21
| ललीता MP-38-010-006-001/220 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
22
| छोटीबाई MP-38-010-006-001/120 | ST |
खारेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
23
| शीला MP-38-010-006-001/131 | OTHER |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
24
| शेषराम(Son) MP-38-010-006-001/109 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
25
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
26
| राजु MP-38-010-006-001/15 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
27
| कौशिला MP-38-010-006-001/17 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
28
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
29
| मेहतरीन MP-38-010-006-001/217 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
30
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
31
| इमला (Daughter-in-Law) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
32
| सीमा(Daughter) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
33
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
34
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
35
| तुरजाबाई MP-38-010-006-001/18 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
36
| रूखमा MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
37
| Dinesh kumar(Son) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
38
| प्रमीला(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
39
| मंतुरा MP-38-010-006-001/129 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
40
| VINOD(Son) MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
41
| रीना(Daughter) MP-38-010-006-001/111 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
42
| SANDEEP(Son) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
43
| सुमरित(Self) MP-38-010-006-001/217-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
44
| NAVIN(Son) MP-38-010-006-001/110 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
45
| रीना(Daughter) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
46
| दीपक(Brother) MP-38-010-006-001/218-A | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
47
| प्रेमलाल MP-38-010-006-001/119 | ST |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
48
| सूर्यकान्ति(Daughter-in-Law) MP-38-010-006-001/213-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 29 | 43 | 46 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |