| 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
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| | | |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
2
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
3
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
4
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
5
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
6
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
7
| rayenbai MP-38-010-028-001/215 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
8
| देबीलाल(Self) MP-38-010-028-001/255 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
9
| उर्मीला(Wife) MP-38-010-028-001/272 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
10
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
11
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
12
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
13
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
14
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
15
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
16
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
17
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
18
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
19
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
20
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
21
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
22
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
23
| Rekha(Wife) MP-38-010-028-001/352 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
24
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
25
| belan(Self) MP-38-010-028-001/359 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
26
| SUNITA(Daughter-in-Law) MP-38-010-028-001/269 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
27
| URMILA(Wife) MP-38-010-028-001/302 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
28
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
29
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
30
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL002896
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 29 | 30 | 30 | 30 | 30 | 30 | 8 | | | | | | | | | | | | | | |