| 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
| वंदना(Daughter) MP-38-010-028-001/12 | SC |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
2
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
3
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
4
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
5
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
6
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
7
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
8
| kusma(Wife) MP-38-010-028-001/104 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 149 |
745
|
0
|
0
|
745
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
9
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
10
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
11
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
12
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
13
| पुनाजी(Self) MP-38-010-028-001/178 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
14
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
15
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
16
| MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
17
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
18
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
19
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
20
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
21
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
22
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
23
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 149 |
894
|
0
|
0
|
894
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL010242
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 19 | 23 | 23 | 0 | 22 | 21 | 20 | | | | | | | | | | | | | | |