| 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
| उज्जैन MP-38-008-018-001/193 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
2
| RAJVANTI(Mother) MP-38-008-018-001/178-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
3
| JAYPAL TEKAM(Self) MP-38-008-018-001/137-A | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL088634
| Credited |
17/09/2021
|
|
|
4
| JITENDRA(Son) MP-38-008-018-001/132-A | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL088634
| Credited |
17/09/2021
|
|
|
5
| दशोदा(Sister) MP-38-008-018-001/208 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
6
| ओमकार MP-38-008-018-001/224 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
7
| मंगलोबाई(Wife) MP-38-008-018-001/141 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
8
| बुध्धन MP-38-008-018-001/176 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
9
| SIYAVATI(Wife) MP-38-008-018-001/177-A | ST |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
10
| DATARAM BHOURAM(Self) MP-38-008-018-001/280 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
11
| MEERA BAI(Wife) MP-38-008-018-001/220-A | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
12
| RAJENDRA DHODHRE(Self) MP-38-008-018-001/236-A | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
13
| SHYAMBATI DHODHRE(Wife) MP-38-008-018-001/236-A | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
14
| KRANTI BAI(Wife) MP-38-008-018-001/301 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
15
| PREM SINGH(Self) MP-38-008-018-001/353 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
16
| BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
17
| SARITA BAI MARKAM(Wife) MP-38-008-018-001/64 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
18
| Umesh Mehar(Self) MP-38-008-018-001/174-B | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
19
| Tani bai Mehar(Wife) MP-38-008-018-001/174-B | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
20
| MAHENDRA(Father) MP-38-008-018-001/141 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
21
| ITWARI MARKAM(Wife) MP-38-008-018-001/127 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
22
| Rakesh MP-38-008-018-001/207 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
23
| सुखमनसिंह MP-38-008-018-001/223 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL106236
| Credited |
23/12/2021
|
|
|
24
| रवि MP-38-008-018-001/138 | OTHER |
बोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
25
| भरतलाल MP-38-008-018-001/108 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL106236
| Credited |
23/12/2021
|
|
|
26
| सुकरती MP-38-008-018-001/38 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
27
| दुबेलाल MP-38-008-018-001/88 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
28
| Denesh(Brother) MP-38-008-018-001/196 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
29
| छबीलाल MP-38-008-018-001/236 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
30
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
31
| MAMTA YADAV(Wife) MP-38-008-018-001/346 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
32
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
33
| SAVITA(Sister) MP-38-008-018-001/153 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
34
| Lakhhmi bai(Wife) MP-38-008-018-001/103 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
35
| KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
36
| MUNNI BAI YADAV(Wife) MP-38-008-018-001/69 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
37
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
38
| SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
39
| MANGLI BAI MARAVI(Self) MP-38-008-018-001/351 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
40
| Mahesh(Self) MP-38-008-018-001/39 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
41
| KAVITA PRAJAPATI(Wife) MP-38-008-018-001/138 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
42
| राधा MP-38-008-018-001/163 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
43
| DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
44
| MOHAN SINGH(Self) MP-38-008-018-001/177-A | ST |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
45
| समारू MP-38-008-018-001/104 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
46
| URMILA(Self) MP-38-008-018-001/199-A | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
47
| सुरेश(Self) MP-38-008-018-001/186 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
48
| छत्रपाल(Son) MP-38-008-018-001/265 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
49
| कमला(Wife) MP-38-008-018-001/194 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
50
| BHAGWATI(Wife) MP-38-008-018-001/196 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
51
| Membati bai(Mother) MP-38-008-018-001/102 | OTHER |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
52
| भदली(Wife) MP-38-008-018-001/198-A | ST |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 0 | 51 | 51 | 51 | 51 | 51 | 52 | | | | | | | | | | | | | | |