| 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
| तरूण MP-38-001-060-001/130 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
2
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
3
| छत्तरलाल MP-38-001-060-001/41 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
4
| हौसीलाल MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
5
| रामकमल्(Self) MP-38-001-060-001/60 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
6
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
7
| भुरेलाल MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
8
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
9
| SHANTA BAI(Self) MP-38-001-060-001/370 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
10
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
11
| सुकचंद (Self) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
12
| अशोक MP-38-001-060-001/156 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
13
| प्रथ्वीलाल MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
14
| मुन्नालाल MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
15
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
16
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
17
| अनिल(Grandson) MP-38-001-060-001/222 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
18
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
19
| आलोक(Self) MP-38-001-060-001/226-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
20
| जसवंत MP-38-001-060-001/133 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
21
| Shantilal(Self) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
22
| प्रथ्वीलाल MP-38-001-060-001/225 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
23
| मंजु(Wife) MP-38-001-060-001/226-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
24
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098007
| Credited |
19/02/2018
|
|
|
| कुल हाजिरी | 20 | 24 | 24 | 21 | 0 | 20 | | | | | | | | | | | | | | |