| 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
| DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
2
| hiru bai(Wife) MP-38-010-028-001/323 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
3
| Choti bai MP-38-010-028-001/219 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
4
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
5
| divkan bai(Wife) MP-38-010-028-001/137-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
6
| Jayan bai(Wife) MP-38-010-028-001/153 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
7
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
8
| deveswari(Wife) MP-38-010-028-001/373-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
9
| bhojlal(Son) MP-38-010-028-001/376-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
10
| इठठाबाई MP-38-010-028-001/38 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
11
| राजेश्वरी(Wife) MP-38-010-028-001/390-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
12
| उषा(Wife) MP-38-010-028-001/417 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
13
| मीरा(Self) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
14
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
15
| धनराज MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
16
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
17
| RAJKUMAR LADE(Self) MP-38-010-028-001/49-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
18
| निलचंद(Self) MP-38-010-028-001/97 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
19
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
20
| TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
21
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
22
| Bhumeswari MP-38-010-028-001/372 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
23
| DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
24
| SUNITA BISEN(Wife) MP-38-010-028-001/271-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
25
| MEENA(Wife) MP-38-010-028-001/367-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
26
| SANGITA(Daughter) MP-38-010-028-001/155 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
27
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL044467
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 27 | 27 | 27 | | | | | | | | | | | | | | |