| 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
| अन्नुश्या(Daughter-in-Law) MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
2
| BARU BAI(Self) MP-38-001-060-001/184 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
3
| जैतन MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
4
| गीताबाई MP-38-001-060-001/337 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
5
| DHUPSINH(Father) MP-38-001-060-001/71 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
6
| बूधराम (Self) MP-38-001-060-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
7
| Harichand(Self) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
8
| रामकला MP-38-001-060-001/239 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
9
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
10
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
11
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
12
| तुरसन (Wife) MP-38-001-060-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
13
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
14
| USHA(Daughter-in-Law) MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
15
| जसवन्ताबाई MP-38-001-060-001/20 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
16
| शुकवन्ता MP-38-001-060-001/205 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
17
| हिरकन (Self) MP-38-001-060-001/102 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
18
| नीलनबाई MP-38-001-060-001/126 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
19
| लता(Wife) MP-38-001-060-001/126-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
20
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
21
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
22
| सुमनबाई MP-38-001-060-001/154 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
23
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
24
| सुलोंचना MP-38-001-060-001/225 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
25
| केशर्(Self) MP-38-001-060-001/295-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
26
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
27
| राजेन्द्र MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
28
| मीरत MP-38-001-060-001/39 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
29
| विनोद (Self) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
30
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
31
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
32
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
33
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
34
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
35
| कांनता MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
36
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
37
| देवका बाई(Self) MP-38-001-060-001/178 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
38
| मनुलाबाई MP-38-001-060-001/103 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
39
| संगीता(Daughter) MP-38-001-060-001/118 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
40
| किरन्(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL051171
| Credited |
12/09/2017
|
|
|
41
| प्रवेश(Son) MP-38-001-060-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
42
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
43
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
44
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
45
| अनूबाई MP-38-001-060-001/18 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
46
| ताराचन्द MP-38-001-060-001/21 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041583
| Credited |
13/08/2017
|
|
|
47
| ईमरता(Wife) MP-38-001-060-001/302 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TIRODI | 48144901 | BALAGHAT,BHOPAL HQ |
1738001060WL041583
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| कुल हाजिरी | 47 | 37 | 31 | 28 | 0 | 25 | 24 | | | | | | | | | | | | | | |