| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
2
| गीताबाई MP-38-001-060-001/337 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
3
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
4
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
5
| तरासन(Wife) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
6
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
7
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
8
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
9
| रूपलाल MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
10
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
11
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
12
| धुरनबाई MP-38-001-060-001/149 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
13
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
14
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
15
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
16
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
17
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
18
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
19
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
20
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
21
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
22
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
23
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
24
| संगीता(Daughter) MP-38-001-060-001/118 | ST |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
25
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
26
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
27
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
28
| SIMA(Granddaughter) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
29
| लीला MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
30
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
31
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
32
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
33
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
34
| ताराचन्द MP-38-001-060-001/21 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
35
| ओमकलाबाई MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
36
| पंकज(Son) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL098465
| Credited |
10/12/2018
|
|
|
| कुल हाजिरी | 36 | 35 | 26 | 11 | | | | | | | | | | | | | | |