| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
2
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
3
| KISHOR YEDE(Self) MP-38-010-028-001/401-A | OTHER |
केरेगांव
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
4
| Sulochana MP-38-010-028-001/405 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 149 |
596
|
0
|
0
|
596
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
5
| Guneswari MP-38-010-028-001/408 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 145 |
435
|
0
|
0
|
435
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
6
| RUPLATA(Wife) MP-38-010-028-001/410 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 154 |
616
|
0
|
0
|
616
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
7
| kalpana(Wife) MP-38-010-028-001/411 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
8
| अनिता(Wife) MP-38-010-028-001/413 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
9
| IMLA RAMTEKE(Wife) MP-38-010-028-001/416 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
10
| सरस्वता MP-38-010-028-001/4 | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
11
| रतना MP-38-010-028-001/40 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
12
| dhrmadip(Son) MP-38-010-028-001/43 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
13
| manju(Wife) MP-38-010-028-001/44 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
14
| sona uikey(Wife) MP-38-010-028-001/442-B | ST |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
15
| KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 158 |
948
|
0
|
0
|
948
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
16
| चन्द्रकला MP-38-010-028-001/48 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
17
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
18
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
19
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 154 |
770
|
0
|
0
|
770
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
20
| निता MP-38-010-028-001/88 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
21
| KAVITA(Wife) MP-38-010-028-001/96 | SC |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 159 |
636
|
0
|
0
|
636
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
22
| बसवंताबाई(Self) MP-38-010-028-001/99-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
23
| पुस्तकला(Self) MP-38-010-028-001/438 | OTHER |
केरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
24
| प्रभा पुसाम(Wife) MP-38-010-028-001/69-A | ST |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
25
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
26
| सुरमनबाई MP-38-010-028-001/64 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 147 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
27
| पंचफुला(Daughter-in-Law) MP-38-010-028-001/46 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
28
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
29
| विशाखा(Wife) MP-38-010-028-001/421 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 153 |
918
|
0
|
0
|
918
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
30
| pramila ambedare(Wife) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL171740
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 2 | 25 | 23 | 29 | 27 | 28 | 28 | | | | | | | | | | | | | | |