| 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
| किरन(Wife) MP-38-010-006-001/120-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
2
| द्वारका(Daughter-in-Law) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
3
| हेमराज(Son) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
4
| रामबती रक्से(Wife) MP-38-010-006-001/20 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
5
| रघू MP-38-010-006-001/402 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
6
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
7
| उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
8
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
9
| ललीता MP-38-010-006-001/220 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
10
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
11
| छोटीबाई MP-38-010-006-001/120 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
12
| उषा(Wife) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
13
| रामबती(Self) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
14
| लिहन्ता(Wife) MP-38-010-006-001/22-A | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
15
| शमसिग (Self) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
16
| हेमलता(Daughter-in-Law) MP-38-010-006-002/89 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
17
| GAJENDRA(Self) MP-38-010-006-002/258-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
18/03/2021
|
|
|
18
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
19
| धनीराम MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
20
| परदेशी(Self) MP-38-010-006-002/59-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
21
| जैनकूमार MP-38-010-006-002/94 | OTHER |
सिरेंगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
22
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
23
| मूलचंद MP-38-010-006-001/214 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
24
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
25
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
26
| YAMOTI(Daughter) MP-38-010-006-001/114 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
17/03/2021
|
|
|
27
| सुमरित(Self) MP-38-010-006-001/217-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
28
| पुनाराम(Self) MP-38-010-006-002/231 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
29
| सोना(Wife) MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
30
| हेमलता(Daughter-in-Law) MP-38-010-006-002/35 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
31
| MILAN BAI(Self) MP-38-010-006-001/125-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
32
| SAKUN(Wife) MP-38-010-006-001/214 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL122059
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 30 | 32 | 31 | 30 | 30 | 29 | 29 | | | | | | | | | | | | | | |