| 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
| DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
2
| kavita(Wife) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
3
| KISHOR YEDE(Self) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL128758
| Credited |
19/12/2021
|
|
|
4
| लता(Daughter-in-Law) MP-38-010-028-001/82 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL134611
| Credited |
01/01/2022
|
|
|
5
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
6
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
7
| अनिता(Wife) MP-38-010-028-001/82-A | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
8
| KAVITA(Wife) MP-38-010-028-001/96 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
9
| बसवंताबाई(Self) MP-38-010-028-001/99-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
10
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
11
| Chitrakala MP-38-010-028-001/406 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
12
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
13
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
14
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
15
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
16
| Sarita MP-38-010-028-001/424 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL128758
| Credited |
19/12/2021
|
|
|
17
| dhrmadip(Son) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
18
| चंद्रकला(Wife) MP-38-010-028-001/439 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL128758
| Credited |
19/12/2021
|
|
|
19
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
20
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
21
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
22
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
23
| धुरपता MP-38-010-028-001/35 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
24
| Nilu MP-38-010-028-001/355 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
25
| चंद्रकला MP-38-010-028-001/36 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
26
| manisha(Daughter-in-Law) MP-38-010-028-001/361-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
27
| vaneeta(Wife) MP-38-010-028-001/361-C | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
28
| देवलाल(Self) MP-38-010-028-001/364 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
29
| KIRANBAI(Self) MP-38-010-028-001/365 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL134611
| Credited |
24/02/2022
|
|
|
30
| Munan(Wife) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
31
| खिलेश्वरी बिसेन(Daughter-in-Law) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
32
| Yamuna MP-38-010-028-001/379 | OTHER |
केरेगांव
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
33
| इठठाबाई MP-38-010-028-001/38 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
34
| Sheela MP-38-010-028-001/387 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
35
| kastura(Wife) MP-38-010-028-001/389-A | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
36
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
37
| anusaya(Wife) MP-38-010-028-001/394 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
38
| GITA NEWARE(Daughter) MP-38-010-028-001/397-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
39
| Aarti ambedare(Daughter) MP-38-010-028-001/361-B | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
40
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
41
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
42
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
43
| SAGAR PATLE(Son) MP-38-010-028-001/382 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
44
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
45
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
46
| Bhaganbai MP-38-010-028-001/78 | ST |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
47
| चंद्रकला(Wife) MP-38-010-028-001/375-A | OTHER |
केरेगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
48
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL128758
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 43 | 0 | 45 | 46 | 45 | 44 | 43 | | | | | | | | | | | | | | |