| 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
| मांगीबाई(Wife) MP-41-003-070-001/48 | SC |
देवरान
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1741003WL015806
|
|
|
|
|
2
| भांनीराम(Son) MP-41-003-070-003/49 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1741003WL015806
| Credited |
10/04/2020
|
|
|
3
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
4
| बंशीराम(Son) MP-41-003-070-003/52 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003WL015806
| Credited |
13/04/2020
|
|
|
5
| देवीलाल(Son) MP-41-003-070-001/33 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003WL015806
| Credited |
13/04/2020
|
|
|
6
| सीताराम(Self) MP-41-003-070-001/96 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
7
| कैलाश(Son) MP-41-003-070-003/44 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Rampur-Neemuch | BKID0MG1430 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
8
| सुरजमल(Self) MP-41-003-070-001/144-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
9
| समरथ(Brother) MP-41-003-070-003/54 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
10
| किशोर(Self) MP-41-003-070-001/9 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
11
| कैलाश(Self) MP-41-003-070-001/48 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
12
| गोपाल(Son) MP-41-003-070-001/42 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
13
| अनुसुया(Daughter) MP-41-003-070-001/33 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
14
| मुकेश(Self) MP-41-003-070-001/144-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
15
| अमरसिह(Self) MP-41-003-070-001/144 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
13/04/2020
|
|
|
16
| बंशीलाल(Self) MP-41-003-070-001/111 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
17
| पकज(Self) MP-41-003-070-003/60-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
18
| सुमित्रा(Daughter) MP-41-003-070-001/45 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
19
| लीलाबाई(Wife) MP-41-003-070-001/9 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
20
| देउबाई(Daughter) MP-41-003-070-001/42 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
21
| जगदीश(Self) MP-41-003-070-001/12 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
22
| रामगोपाल(Son) MP-41-003-070-001/314 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
23
| कारूदास(Son) MP-41-003-070-001/181 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
10/04/2020
|
|
|
24
| गोर्वधन(Son) MP-41-003-070-003/60 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
25
| राजमल(Self) MP-41-003-070-003/23 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL015806
| Credited |
15/04/2020
|
|
|
26
| कला बाई(Daughter) MP-41-003-070-003/55 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL015806
| Credited |
13/04/2020
|
|
|
27
| प्रहलाद(Son) MP-41-003-070-001/45 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL015806
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |