| 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
| gopal(Son) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
2
| जयश्री(Daughter-in-Law) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
3
| SURAJLAL(Self) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| | | |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
4
| AKASHKUMAR YEDE(Brother) MP-38-010-028-001/125 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
5
| om kumar yede(Son) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
6
| deelip[ bawankar(Son) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
7
| BHAVNA(Wife) MP-38-010-028-001/108 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
8
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
9
| महेन्द्र(Son) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
10
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
11
| ठुमेन्द्र (Self) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
12
| निर्मला(Wife) MP-38-010-028-001/110 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
13
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
14
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
15
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
16
| नन्दलाल(Self) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
17
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
18
| ब्रजलाल(Self) MP-38-010-028-001/126 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
19
| सुखचरण(Self) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
20
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
21
| कमलसिंह(Husband) MP-38-010-028-001/120 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
22
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
23
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
24
| Yogesh(Self) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
25
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
26
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
27
| क़ष्णाकुमार कावडे(Self) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
28
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
29
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
30
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
31
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
32
| शीाला कावडे(Wife) MP-38-010-028-001/111-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
33
| गोमा(Self) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
34
| PRAMOD(Son) MP-38-010-028-001/130 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
35
| सोमेश्वर(Self) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
36
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
37
| KAILASH(Son) MP-38-010-028-001/128 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
38
| Kantan(Wife) MP-38-010-028-001/117 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
39
| मेघराज(Brother) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
40
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
41
| राजकुमार(Self) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 34 | 38 | 38 | 38 | 39 | | | | | | | | | | | | | | |