| 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
| गुण्ावंता(Wife) MP-38-010-028-001/170 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
2
| Puspa(Self) MP-38-010-028-001/190 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
3
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
4
| Fulan(Wife) MP-38-010-028-001/164 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
5
| Aruna(Wife) MP-38-010-028-001/201 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
6
| रत्नमाला(Self) MP-38-010-028-001/12 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
7
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
8
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
9
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
10
| ज्योती(Wife) MP-38-010-028-001/157 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
11
| dhanvanta(Wife) MP-38-010-028-001/158 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
12
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
13
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
14
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
15
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
16
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
17
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
18
| Usha(Wife) MP-38-010-028-001/124 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 153 |
765
|
0
|
0
|
765
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
19
| जयश्री ऐडे(Self) MP-38-010-028-001/125-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
23/03/2022
|
|
|
20
| Anjia MP-38-010-028-001/208 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
21
| RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
22
| डिलेश्वरी(Wife) MP-38-010-028-001/22-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
23
| SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
24
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
25
| SUSHEELA(Wife) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
26
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
27
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
28
| Pustkala(Wife) MP-38-010-028-001/203 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
29
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
30
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
31
| हिरकन(Wife) MP-38-010-028-001/150 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
32
| लिखेश्वरी(Wife) MP-38-010-028-001/20-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
33
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
34
| हिरकन(Wife) MP-38-010-028-001/105 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
35
| सरस्वता MP-38-010-028-001/23 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
36
| मीराबाई(Wife) MP-38-010-028-001/14 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
37
| sharda(Daughter-in-Law) MP-38-010-028-001/119 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 148 |
740
|
0
|
0
|
740
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
38
| MAMTA TEMBHARE(Daughter-in-Law) MP-38-010-028-001/133 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
39
| Sangita Bhonde(Wife) MP-38-010-028-001/116-D | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171687
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 0 | 36 | 36 | 38 | 39 | 38 | 39 | | | | | | | | | | | | | | |