| 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
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| | | |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
2
| Jhulan(Wife) MP-38-010-028-001/121 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
3
| Yogesh(Self) MP-38-010-028-001/129 | SC |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
4
| sangita(Wife) MP-38-010-028-001/13 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
5
| सीता (Wife) MP-38-010-028-001/107 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
6
| रेखा(Wife) MP-38-010-028-001/116-C | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
7
| अनंदा(Wife) MP-38-010-028-001/06 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
8
| Endrakala(Wife) MP-38-010-028-001/07 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
9
| रत्नकला(Wife) MP-38-010-028-001/10 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
10
| रेणुका(Wife) MP-38-010-028-001/101 | SC |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
11
| kantabai(Daughter-in-Law) MP-38-010-028-001/103 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
12
| कला(Wife) MP-38-010-028-001/11 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
13
| बेनुबाई (Wife) MP-38-010-028-001/111 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
14
| सकूबाई(Self) MP-38-010-028-001/116 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 145 |
725
|
0
|
0
|
725
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
15
| Bhaskar(Self) MP-38-010-028-001/136 | OTHER |
केरेगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 144 |
288
|
0
|
0
|
288
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
16
| kavita(Wife) MP-38-010-028-001/139 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
17
| jayen(Wife) MP-38-010-028-001/142 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
18
| Kachra(Wife) MP-38-010-028-001/143 | SC |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
19
| सुनीता(Daughter-in-Law) MP-38-010-028-001/154 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 144 |
576
|
0
|
0
|
576
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
20
| dakchand(Son) MP-38-010-028-001/159-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
21
| ज्ञानीराम(Self) MP-38-010-028-001/167 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
22
| जानकी(Wife) MP-38-010-028-001/17 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
|
|
|
|
|
23
| पुनाजी(Self) MP-38-010-028-001/178 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
24
| कान्ता(Wife) MP-38-010-028-001/18 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
25
| सुनीता(Wife) MP-38-010-028-001/119-A | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
26
| Chanpa(Wife) MP-38-010-028-001/193 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
27
| धुरपता(Wife) MP-38-010-028-001/106 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
28
| प्रहलाद(Son) MP-38-010-028-001/132 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
29
| Godavaree(Daughter-in-Law) MP-38-010-028-001/109 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
30
| Premlata(Wife) MP-38-010-028-001/118 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
31
| Manju(Wife) MP-38-010-028-001/181 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
32
| सरस्वता(Wife) MP-38-010-028-001/15 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
33
| Rekha(Wife) MP-38-010-028-001/122 | SC |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
34
| अल्का(Wife) MP-38-010-028-001/174 | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
35
| CHANDRAKAL(Wife) MP-38-010-028-001/116-B | OTHER |
केरेगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL007862
| Credited |
21/05/2017
|
|
|
| कुल हाजिरी | 0 | 25 | 26 | 25 | 0 | 22 | 22 | | | | | | | | | | | | | | |