| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मोहनदास(Self) MP-38-008-018-001/13 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
2
| SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
3
| Giyanbati bai(Mother) MP-38-008-018-001/168 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
4
| SAVAN SONKUSHRE(Son) MP-38-008-018-001/190 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
5
| CHETRME(Self) MP-38-008-018-001/343 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
6
| INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
7
| मंगलोबाई(Wife) MP-38-008-018-001/141 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
8
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
9
| रामकली(Sister) MP-38-008-018-001/185 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
10
| RAVINDRA SONWANE(Self) MP-38-008-018-001/100-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
11
| नेमीचन्द MP-38-008-018-001/143 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
12
| UMESH KUMAR THAKRE(Self) MP-38-008-018-001/325 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
13
| महेन्द्र MP-38-008-018-001/145 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
14
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
15
| जानकीबाई MP-38-008-018-001/83 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
16
| पुरनलाल MP-38-008-018-001/190 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
17
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
18
| DEVENDRA HIRWANE(Self) MP-38-008-018-001/255-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
19
| ARJUN HIRWANE(Self) MP-38-008-018-001/222-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
20
| KANCHU SONWANE(Wife) MP-38-008-018-001/260-B | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
21
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
22
| मीथला(Wife) MP-38-008-018-001/186 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
23
| प्रहलाद(Son) MP-38-008-018-001/285 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
24
| MAMTA DODHRE(Wife) MP-38-008-018-001/202 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
25
| VIKESHKUMAR(Brother) MP-38-008-018-001/259 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
26
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
27
| Baliram(Self) MP-38-008-018-001/310 | ST |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
28
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
29
| Aambati(Mother) MP-38-008-018-001/148 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
30
| शारदा(Brother) MP-38-008-018-001/240 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
31
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
32
| SARASWATIBAI MP-38-008-018-001/116 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
33
| NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
34
| Rambati MP-38-008-018-001/174 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
35
| DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
36
| UMASHANKAR(Son) MP-38-008-018-001/226 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
37
| बिरया(Self) MP-38-008-018-001/170 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
38
| ANITA HIRWANE(Wife) MP-38-008-018-001/222-A | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
39
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
40
| सीता MP-38-008-018-001/88 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
41
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
42
| RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
43
| BUDHIYARI BAI(Sister) MP-38-008-018-001/91 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
44
| फगनी(Sister) MP-38-008-018-001/167 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
45
| हरकन(Sister) MP-38-008-018-001/247 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
46
| HANUMAT SAMRAT(Son) MP-38-008-018-001/62 | OTHER |
बोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL074483
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 0 | 46 | 46 | 46 | 40 | 38 | 28 | 18 | | | | | | | | | | | | | | |