| 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
| जियालाल MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Balaghat | 2293 |
1738001060WL041585
| Credited |
20/12/2017
|
|
|
2
| मुलचंद MP-38-001-060-001/144 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
3
| सूरतीलाल (Self) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
4
| जसनबाई MP-38-001-060-001/198 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
5
| SUKHCHAND(Self) MP-38-001-060-001/136-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 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
6
| सुरमन (Self) MP-38-001-060-001/245 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
7
| राजेन्द्र MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
8
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
9
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
10
| कमलेश(Son) MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
11
| चम्पालाल MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
12
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
13
| मिराबाई(Wife) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
14
| गोधनलाल (Self) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
15
| अनिता बाई MP-38-001-060-001/103 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
16
| भुरेलाल MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
17
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
18
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
19
| नीलाबाई (Wife) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL049463
| Credited |
07/09/2017
|
|
|
20
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
21
| पुरन्ताबाई MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
|
|
|
|
|
22
| भागचन्द्(Father) MP-38-001-060-001/68-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 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
23
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
24
| बलराम (Self) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
25
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
|
|
|
|
|
26
| यशोदा MP-38-001-060-001/144 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
|
|
|
|
|
27
| SONI(Wife) MP-38-001-060-001/198-A | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
28
| अनिल(Grandson) MP-38-001-060-001/222 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
29
| येशूला MP-38-001-060-001/156 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
30
| अंजनाबाई MP-38-001-060-001/158 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
31
| Yogesh(Son) MP-38-001-060-001/162 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
32
| महेश(Self) MP-38-001-060-001/163 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
33
| ओमप्रकश(Self) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
34
| शैलेन्द्र MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
35
| शीला (Wife) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
36
| रमेश MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
37
| VEENA(Wife) MP-38-001-060-001/136-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
38
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
39
| कमलाबाई (Wife) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
40
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
|
|
|
|
|
41
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL041585
| Credited |
13/08/2017
|
|
|
42
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL113587
| Credited |
06/11/2018
|
|
|
43
| प्रेमशीला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| TIRODI | 48144901 | BALAGHAT,BHOPAL HQ |
1738001060WL041585
|
|
|
|
|
| कुल हाजिरी | 40 | 31 | 17 | 14 | 0 | 12 | 12 | | | | | | | | | | | | | | |