| 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
| vijay ambedare(Self) MP-38-010-028-001/46-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
2
| कौशल(Wife) MP-38-010-028-001/47 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
3
| KAMLA TEMBHARE(Wife) MP-38-010-028-001/67-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
4
| raju MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
5
| हिरालाल MP-38-010-028-001/70 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL MADHYA PRADESH GRAMIN BANK | Sadra | CBIN0R20002 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
6
| जगतराम(Self) MP-38-010-028-001/71 | ST |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
7
| seema uikey(Wife) MP-38-010-028-001/71-B | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
8
| SHTRUGHAN TEMBHARE(Self) MP-38-010-028-001/5-A | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
9
| तुलसीराम MP-38-010-028-001/66 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
10
| योगेश्वरी(Daughter-in-Law) MP-38-010-028-001/67 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
11
| धनराज MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
12
| धनवंता(Daughter-in-Law) MP-38-010-028-001/49 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
13
| sharadkumar lade(Self) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
14
| मोतिराम(Self) MP-38-010-028-001/50 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
15
| युवराज(Self) MP-38-010-028-001/58 | OTHER |
केरेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
16
| निरमला MP-38-010-028-001/61 | OTHER |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
17
| रूद्रसेन MP-38-010-028-001/80 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
18
| ज्ञानेश्वरी (Wife) MP-38-010-028-001/68 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
19
| प्यारेलाल (Self) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
20
| बेगन MP-38-010-028-001/75 | ST |
केरेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
21
| ममता MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
22
| गुणवंता MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
23
| मिग्रिलाल MP-38-010-028-001/91 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
24
| CHHAYA(Wife) MP-38-010-028-001/93-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
25
| devlal(Self) MP-38-010-028-001/83 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
26
| नरेश MP-38-010-028-001/90 | SC |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
27
| सकून्तला (Wife) MP-38-010-028-001/72 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
28
| अर्चना MP-38-010-028-001/94 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
29
| खमेश MP-38-010-028-001/62 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
30
| BHUMESHWARI TEMBHARE(Wife) MP-38-010-028-001/5-A | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
31
| Nirasan lade(Wife) MP-38-010-028-001/49-B | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
23/06/2020
|
|
|
32
| Mayawatee MP-38-010-028-001/92 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
33
| नरेंद्र(Son) MP-38-010-028-001/92 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
34
| देवकन MP-38-010-028-001/83 | OTHER |
केरेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010028WL032568
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 25 | 31 | 31 | 34 | 34 | | | | | | | | | | | | | | |