| 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
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
2
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| | | |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
3
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
4
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
5
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
6
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
7
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
8
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
9
| महेन्द्र(Son) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
10
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
11
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
12
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
13
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
14
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
15
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
16
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
17
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
18
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
19
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
20
| धनीराम (Self) MP-38-010-028-001/16 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
21
| KAMLA TEMBHARE(Self) MP-38-010-028-001/162-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
22
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
23
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
24
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
25
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
26
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
27
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
28
| राजेश्वर (Self) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL011154
| Credited |
17/05/2019
|
|
|
29
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
30
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
31
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
32
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
33
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
34
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL011154
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 23 | 30 | 0 | 29 | 28 | 30 | 0 | | | | | | | | | | | | | | |