| 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
| अंकीत(Son) MP-38-001-060-001/140 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
2
| दिनेश (Son) MP-38-001-060-001/141 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
3
| ओमकार MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| | | |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
4
| श्यामकिशोर(Son) MP-38-001-060-001/15 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
5
| कल्पना(Wife) MP-38-001-060-001/290 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
6
| शैलेन्द्र MP-38-001-060-001/216 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
7
| रेखाबाई (Wife) MP-38-001-060-001/112 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
8
| अमतलाल(Self) MP-38-001-060-001/112 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
9
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
10
| SAYATRA BAI(Self) MP-38-001-060-001/53-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
11
| ललीता(Daughter) MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
12
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
13
| ललीता MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
14
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
15
| दिनेश MP-38-001-060-001/117 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
16
| ghuran(Wife) MP-38-001-060-001/106 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
17
| तारन (Wife) MP-38-001-060-001/125 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
18
| DHANENDRA(Self) MP-38-001-060-001/277 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
19
| लक्ष्मी(Wife) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
20
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
21
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
22
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
23
| राजेन्द्र MP-38-001-060-001/436 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
24
| भामेश्वरी MP-38-001-060-001/436 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
25
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
26
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
27
| महेंद्र(Son) MP-38-001-060-001/220 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
28
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
29
| प्रवेश(Son) MP-38-001-060-001/250 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
30
| शैलेंद्र(Son) MP-38-001-060-001/274 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
31
| शशीन वरकडे(Son) MP-38-001-060-001/303 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
32
| माया(Daughter-in-Law) MP-38-001-060-001/111 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
33
| गीता(Wife) MP-38-001-060-001/373 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
34
| राजेन्द्र (Son) MP-38-001-060-001/276 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
35
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
36
| अंबीका (Self) MP-38-001-060-001/373 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
37
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
38
| हर्शित(Son) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
39
| चंद्रकला(Granddaughter) MP-38-001-060-001/117 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
40
| राजेश्वरी(Daughter-in-Law) MP-38-001-060-001/32 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
41
| वरूण(Son) MP-38-001-060-001/130 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
42
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
43
| कोमल(Son) MP-38-001-060-001/439 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
44
| ललीता(Daughter-in-Law) MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
45
| विरेंद्र(Son) MP-38-001-060-001/119 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL042704
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 45 | 45 | 45 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |