| 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
| मंजु(Daughter) MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
2
| Harichand(Self) MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
3
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
4
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
5
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
6
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
7
| धनेन्द्र MP-38-001-060-001/438 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
8
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
9
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
10
| शांतीलाल(Self) MP-38-001-060-001/280 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
11
| झेलनबाई MP-38-001-060-001/237 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
12
| मुन्नालाल MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
13
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
14
| रमेश MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
15
| सन्तुरा MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
16
| परमानंद MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
17
| अनतगंगा(Wife) MP-38-001-060-001/10 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
18
| राजेन्द्र (Self) MP-38-001-060-001/138 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
19
| लक्ष्मीबाई MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
20
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
21
| येशूला MP-38-001-060-001/156 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
22
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
23
| रीमन बाई(Self) MP-38-001-060-001/301-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
24
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
25
| रेखाबाई MP-38-001-060-001/132 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
26
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
27
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
28
| अमरसिंह MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
03/06/2019
|
|
|
29
| chandrakala(Wife) MP-38-001-060-001/262 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
30
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
31
| ओमकलाबाई MP-38-001-060-001/233 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
32
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
| Credited |
30/05/2019
|
|
|
33
| सुनन्दा (Wife) MP-38-001-060-001/138 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL016168
|
|
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 31 | | | | | | | | | | | | | | |