| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAYPAL TEKAM(Self) MP-38-008-018-001/137-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
2
| Giyanbati bai(Mother) MP-38-008-018-001/168 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
3
| हिना MP-38-008-018-001/242 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
4
| TULSIRAM PRAJAPATI(Self) MP-38-008-018-001/327 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
5
| RAJENDRA DHODHRE(Self) MP-38-008-018-001/341 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
6
| PURNABAI SAMRAT(Self) MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL048178
| Credited |
22/07/2020
|
|
|
7
| SADHNA(Wife) MP-38-008-018-001/219-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL048178
| Credited |
22/07/2020
|
|
|
8
| DATARAM BHOURAM(Self) MP-38-008-018-001/280 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL048178
| Credited |
22/07/2020
|
|
|
9
| गोपाल MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
10
| VINOD SANICHARE(Self) MP-38-008-018-001/55-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL048178
| Credited |
22/07/2020
|
|
|
11
| URMILA(Wife) MP-38-008-018-001/238-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
12
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
13
| लीला MP-38-008-018-001/59 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
14
| CHAMPA(Wife) MP-38-008-018-001/80 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
15
| Kranti MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
16
| काटा(Self) MP-38-008-018-001/219 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
17
| SARITA PANDRE(Daughter) MP-38-008-018-001/22 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
18
| उमा MP-38-008-018-001/226 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
19
| Suniya bai(Mother) MP-38-008-018-001/121 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
20
| बुध्देसिंह(Self) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
21
| Topram(Husband) MP-38-008-018-001/203 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
22
| SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
23
| MAMTA DODHRE(Wife) MP-38-008-018-001/202 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
24
| VIKESHKUMAR(Brother) MP-38-008-018-001/259 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
25
| CHANDRKANTI PRAJAPATI(Wife) MP-38-008-018-001/328 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
26
| प्रेमलाल (Self) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
27
| अमरती(Self) MP-38-008-018-001/10 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
28
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
29
| MANGALI(Self) MP-38-008-018-001/340 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
30
| JYOTI BAI(Daughter) MP-38-008-018-001/55 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
31
| DURGESH(Self) MP-38-008-018-001/226-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
32
| सुमीत (Self) MP-38-008-018-001/261 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
33
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
34
| Makhan Thakre(Brother) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
35
| KRASHNKUMAR(Self) MP-38-008-018-001/219-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
36
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
37
| RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL048178
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 13 | 12 | | | | | | | | | | | | | | |