| 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
| भगतसिहु MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
2
| कविता(Daughter) MP-38-001-060-001/280 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
3
| राजकुमार(Self) MP-38-001-060-001/354-A | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
4
| दाजीपा (Self) MP-38-001-060-001/281 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
5
| दिनेश MP-38-001-060-001/232 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
6
| गुरूगिर (Self) MP-38-001-060-001/228 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
7
| Harichand(Self) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
8
| राजेन्द्र MP-38-001-060-001/234 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
9
| रूपलाल MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
10
| संध्या (Wife) MP-38-001-060-001/228 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
11
| पंड्रर(Self) MP-38-001-060-001/23 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
12
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
13
| सुलोंचना MP-38-001-060-001/225 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
14
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
15
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
16
| सुनिल MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
17
| रामकला MP-38-001-060-001/239 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
18
| राधोश्याम MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
19
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
20
| laxmi MP-38-001-060-001/285 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
21
| चम्पालाल MP-38-001-060-001/258 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
22
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
23
| समुलाबाई MP-38-001-060-001/259 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
24
| उमाशंकर्(Son) MP-38-001-060-001/265-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
25
| सुनिता(Wife) MP-38-001-060-001/354-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
26
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
27
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
28
| ओमकला MP-38-001-060-001/3 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
29
| शशीकांत MP-38-001-060-001/305 | SC |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
30
| vinod(Self) MP-38-001-060-001/325-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
31
| जितेंद्र(Self) MP-38-001-060-001/335-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
32
| उमाशन्कर(Self) MP-38-001-060-001/345 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
33
| खेलचंद MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
34
| अनिता MP-38-001-060-001/361 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
35
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
36
| अमीता MP-38-001-060-001/37 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
37
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
38
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
39
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
40
| लकेश(Self) MP-38-001-060-001/377 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
41
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
42
| कैलाश (Self) MP-38-001-060-001/247 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL013023
|
|
|
|
|
43
| महेंद्र(Son) MP-38-001-060-001/220 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
44
| अक्षय(Son) MP-38-001-060-001/239 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
45
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
46
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
47
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
48
| श्यामकला कोल्हे(Wife) MP-38-001-060-001/249-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
49
| महेन्द्र MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
50
| माया MP-38-001-060-001/35 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
51
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
52
| गीता MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
53
| लीला MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
54
| कमलाबाई(Wife) MP-38-001-060-001/281 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
55
| निलाबाई MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
15/06/2017
|
|
|
56
| Hariram(Self) MP-38-001-060-001/221 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
57
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
58
| ओमकलाबाई MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
59
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL043900
| Credited |
19/08/2017
|
|
|
60
| रेखा(Daughter-in-Law) MP-38-001-060-001/335 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CANARA BANK | Sawari | CNRB0017709 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
| कुल हाजिरी | 44 | 43 | 43 | 42 | 42 | 42 | | | | | | | | | | | | | | |