| 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
| SHYAMBATI DHODHRE(Daughter-in-Law) MP-38-008-018-001/236 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL009650
| Credited |
27/05/2020
|
|
|
2
| RAJKUMAR(Son) MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL009650
| Credited |
28/05/2020
|
|
|
3
| Umesh Mehar(Self) MP-38-008-018-001/174-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
4
| Tani bai Mehar(Wife) MP-38-008-018-001/174-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
5
| PUNAM(Wife) MP-38-008-018-001/207-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
6
| बलराम MP-38-008-018-001/62 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
7
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
8
| MEENA BAI RELA(Self) MP-38-008-018-001/62-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
9
| PHULCHAND(Self) MP-38-008-018-001/239-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
10
| RAMBHAROSH ARMO(Self) MP-38-008-018-001/319 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
11
| जानकी(Daughter-in-Law) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
12
| संगीता(Daughter) MP-38-008-018-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
13
| मीथला(Wife) MP-38-008-018-001/186 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
14
| छबीलाल MP-38-008-018-001/236 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
15
| सुभिया MP-38-008-018-001/46 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
16
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
17
| ANOTI MERAVI(Daughter) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
18
| LALITABAI(Wife) MP-38-008-018-001/174-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
19
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
20
| FULVATIBAI(Sister) MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
21
| Kranti MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
22
| सुमित्रा MP-38-008-018-001/207 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
23
| सुग्रीव MP-38-008-018-001/202 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
24
| सोनु(Son) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
25
| प्रेमलाल (Self) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
26
| Rambati MP-38-008-018-001/174 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
27
| DUJANBAI(Wife) MP-38-008-018-001/219-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
28
| SUSHILA(Wife) MP-38-008-018-001/89 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
29
| रोशन(Husband) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
30
| बिरया(Self) MP-38-008-018-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
31
| सुरेश(Self) MP-38-008-018-001/186 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
32
| सुनीता (Daughter-in-Law) MP-38-008-018-001/81 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
33
| धरमीन MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
34
| Makhan Thakre(Brother) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
35
| शान्ता(Self) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
36
| अमरूत MP-38-008-018-001/146 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL009650
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 36 | 36 | 36 | 36 | 36 | 35 | 20 | | | | | | | | | | | | | | |