| 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
| निर्मला(Daughter) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
2
| दिनेश MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
3
| सुरेश MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
4
| शीला(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL134653
| Credited |
01/01/2022
|
|
|
5
| omkar(Self) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
6
| Surend(Brother) MP-38-010-006-001/25-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL136991
| Credited |
28/02/2022
|
|
|
7
| ANITA(Daughter-in-Law) MP-38-010-006-002/33-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
8
| SANTOSHI(Daughter-in-Law) MP-38-010-006-002/33-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
9
| Ranjit(Brother) MP-38-010-006-002/33-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL136991
| Credited |
28/02/2022
|
|
|
10
| रितु मेहर(Daughter-in-Law) MP-38-010-006-001/135 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL131287
| Credited |
23/12/2021
|
|
|
11
| कल्पना(Wife) MP-38-010-006-001/120-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
12
| रीता(Wife) MP-38-010-006-002/187-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL131287
| Credited |
23/12/2021
|
|
|
13
| राजेश(Self) MP-38-010-006-001/120-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
14
| SARSWATI(Self) MP-38-010-006-002/55-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
15
| कपूरचंद MP-38-010-006-001/131 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
16
| शीला MP-38-010-006-001/131 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
17
| खून्नूलाल MP-38-010-006-001/191 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
18
| सुरेन्द्र(Brother) MP-38-010-006-002/269 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
19
| हेमलता(Self) MP-38-010-006-002/100 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
20
| RAJENDRA(Son) MP-38-010-006-001/191 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
21
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
22
| राधेश्याम(Self) MP-38-010-006-002/162 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
23
| संजय (Son) MP-38-010-006-002/188 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
24
| ममता(Daughter-in-Law) MP-38-010-006-002/188 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
25
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
26
| नमतुरा MP-38-010-006-001/123 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
27
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
28
| बेनु बाई(Wife) MP-38-010-006-002/47 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
29
| पार्वती MP-38-010-006-001/19 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
30
| MAMTA(Wife) MP-38-010-006-002/297-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
31
| भुमेश्वरि(Wife) MP-38-010-006-002/196-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
32
| तुरजाबाई MP-38-010-006-001/18 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
33
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
34
| गायत्री (Wife) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
35
| इन्द्रकुमार(Self) MP-38-010-006-002/275 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
36
| Padma(Daughter-in-Law) MP-38-010-006-002/269 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
37
| Laxmichand(Brother) MP-38-010-006-002/196-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
22/12/2021
|
|
|
38
| satvati(Self) MP-38-010-006-001/325-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL131287
| Credited |
23/12/2021
|
|
|
39
| vidhya(Self) MP-38-010-006-002/235-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL136991
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |