| 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
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
2
| vijay ambedare(Self) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
3
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
4
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
5
| seema uikey(Wife) MP-38-010-028-001/71-B | ST |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
6
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
7
| रूद्रसेन MP-38-010-028-001/80 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
8
| सुकेश्वरी MP-38-010-028-001/66 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
9
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
10
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
11
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
12
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
13
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
14
| GEETA(Wife) MP-38-010-028-001/51 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
15
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
16
| uvati(Wife) MP-38-010-028-001/407 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
17
| gajanand(Brother) MP-38-010-028-001/408 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
30/06/2020
|
|
|
18
| NIRMA(Self) MP-38-010-028-001/409 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
19
| ramlal lade(Self) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
20
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
21
| अनिता(Wife) MP-38-010-028-001/413 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
22
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
23
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
24
| lusman(Wife) MP-38-010-028-001/426 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
25
| bhumika meshram(Wife) MP-38-010-028-001/427-A | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
26
| dhrmadip(Son) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
27
| rukhmani(Wife) MP-38-010-028-001/430-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
28
| Meera MP-38-010-028-001/404 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
29
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
30
| चंद्रकला(Wife) MP-38-010-028-001/439 | ST |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
31
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
32
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
33
| devlal(Self) MP-38-010-028-001/83 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
34
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
35
| खमेश MP-38-010-028-001/62 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
36
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
37
| sunita borkar(Wife) MP-38-010-028-001/431 | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
38
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
39
| अनिता(Self) MP-38-010-028-001/45 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
40
| kesarbai lanjewar(Wife) MP-38-010-028-001/435 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL037475
| Credited |
01/07/2020
|
|
|
41
| ghansyam(Self) MP-38-010-028-001/420 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
42
| MAHENDRA TEMBHARE(Son) MP-38-010-028-001/406 | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL037475
| Credited |
04/07/2020
|
|
|
43
| लिलेश्वरी(Mother) MP-38-010-028-001/441-A | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL037475
| Credited |
30/06/2020
|
|
|
44
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL037475
| Credited |
30/06/2020
|
|
|
45
| ममता कुसराम(Wife) MP-38-010-028-001/442-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL051858
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 0 | 44 | 0 | 0 | 27 | 39 | 40 | | | | | | | | | | | | | | |