| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राधा MP-38-008-018-001/96 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BAIHAR | 481111 | BAIHAR |
1738008WL082068
|
|
|
|
|
2
| देवेन्द्र MP-38-008-018-001/255 | ST |
बोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL082068
|
|
|
|
|
3
| RAJKUMAR(Son) MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
4
| Gori Bai(Wife) MP-38-008-018-001/207-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL082068
| Credited |
10/04/2020
|
|
|
5
| KAMLAPRASAD(Son) MP-38-008-018-001/228 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL082068
| Credited |
10/04/2020
|
|
|
6
| PUNAM(Wife) MP-38-008-018-001/207-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
7
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
8
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
9
| URMILA(Wife) MP-38-008-018-001/238-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
10
| बुध्देसिंह(Self) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
11
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
12
| GULAB HIRWANE(Husband) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
13
| तीजोबाई MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
14
| Mangal Shing(Self) MP-38-008-018-001/245-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
15
| Somakali(Daughter) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
16
| शारदा(Brother) MP-38-008-018-001/240 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
17
| kavita(Wife) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL082068
| Credited |
15/04/2020
|
|
|
18
| अमरूत MP-38-008-018-001/146 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
19
| NISHA YADAV(Self) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL082068
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 16 | 16 | 15 | 13 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |