| 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
| gavathiya(Father) MP-38-007-030-001/1453 | ST |
करेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1738007WL013670
|
|
|
|
|
2
| रामपालसिंह MP-38-007-030-001/1453 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
3
| संतोक MP-38-007-030-001/1399 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
4
| कलाबाई MP-38-007-030-001/1402 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
5
| rampyari(Daughter) MP-38-007-030-001/1356 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
6
| ganesh(Son) MP-38-007-030-001/1356 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
7
| mahesh kushre(Self) MP-38-007-030-001/1369-A | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
8
| dondulal(Self) MP-38-007-030-001/1293 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
9
| lake singh(Self) MP-38-007-030-001/6871-C | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL035818
| Credited |
09/08/2019
|
|
|
10
| अगनीबाई MP-38-007-030-001/1251 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
11
| मानूलाल MP-38-007-030-001/1251 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
12
| hiro baqi(Mother) MP-38-007-030-001/1402 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
13
| dasaram(Son) MP-38-007-030-001/1401 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
14
| महेशकुमार MP-38-007-030-001/1427 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
15
| रामा MP-38-007-030-001/1399 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
16
| urmila bai(Wife) MP-38-007-030-001/1396 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
25/05/2019
|
|
|
17
| sunita(Daughter) MP-38-007-030-001/1395 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
18
| जगतलाल MP-38-007-030-001/1443 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
19
| somlal(Brother) MP-38-007-030-001/1402 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
20
| भगलु(Husband) MP-38-007-030-001/1285 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
21
| mangli bai(Self) MP-38-007-030-001/1294-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
22
| tara bai(Mother) MP-38-007-030-001/1395 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
23
| devki bai(Wife) MP-38-007-030-001/1355 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
24
| surendra(Son) MP-38-007-030-001/1438 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
25
| santi bai(Wife) MP-38-007-030-001/1401 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
26
| bhumesvary(Daughter-in-Law) MP-38-007-030-001/1401 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
27
| रामसिंह MP-38-007-030-001/1356 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
28
| kala bai(Wife) MP-38-007-030-001/1360-B | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
29
| sanjulata(Daughter) MP-38-007-030-001/1360-B | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
30
| sarita(Daughter) MP-38-007-030-001/1396 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
31
| vinood(Son) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
32
| ओमकार MP-38-007-030-001/1396 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
33
| usha bai(Granddaughter) MP-38-007-030-001/1451 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
34
| रेखाबाई MP-38-007-030-001/1305 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
35
| मीनाबाई MP-38-007-030-001/1353 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
36
| रामसुला(Self) MP-38-007-030-001/1285 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
37
| kaleshvar(Self) MP-38-007-030-001/1284-A | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
38
| नान्हीबाई MP-38-007-030-001/1356 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
39
| yamuna(Daughter-in-Law) MP-38-007-030-001/1443 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
40
| indrbati(Granddaughter) MP-38-007-030-001/1357 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
41
| मुलचंद MP-38-007-030-001/1400 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
42
| priyanka(Granddaughter) MP-38-007-030-001/1400 | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
43
| sunita(Daughter-in-Law) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
44
| laxmi(Daughter-in-Law) MP-38-007-030-001/1438 | ST |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
45
| chainsingh(Son) MP-38-007-030-001/6872-B | OTHER |
करेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013670
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 44 | 44 | 43 | 43 | 0 | | | | | | | | | | | | | | |