| 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
| SURAJLAL(Self) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
2
| om kumar yede(Son) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
3
| Ramesh(Self) MP-38-010-028-001/156 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
4
| Vijaylade(Son) MP-38-010-028-001/136 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
5
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
6
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
7
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
8
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
9
| कपूरा(Wife) MP-38-010-028-001/163 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
10
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
11
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
12
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
13
| RAJENDRA(Son) MP-38-010-028-001/147-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
14
| शंकर (Self) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
15
| हिरालाल(Self) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
16
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
17
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
18
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
19
| कमलसिंह(Husband) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
20
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
21
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
22
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
23
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
24
| महेन्द्र(Son) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
25
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
26
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
27
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
28
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
29
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
30
| Rajkumar(Son) MP-38-010-028-001/17 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
31
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
32
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
33
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
34
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
35
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
36
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
37
| PRAMOD(Son) MP-38-010-028-001/130 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
38
| सोमेश्वर(Self) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
39
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
40
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
41
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
42
| विरेन्द्र(Self) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL041434
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 41 | 41 | 40 | 39 | 34 | 13 | 10 | | | | | | | | | | | | | | |