| 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
| Anant kumar(Self) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
2
| डुकरूलाल(Self) MP-38-001-060-001/231 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
3
| प्रताप(Self) MP-38-001-060-001/242 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
4
| सूरतीलाल (Self) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
5
| कविता(Daughter) MP-38-001-060-001/280 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
6
| भूपेन्द्र(Self) MP-38-001-060-001/174 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
7
| तरासन(Wife) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
8
| योगराज(Self) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
9
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
10
| सुनिल MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
11
| सुकचंद MP-38-001-060-001/220 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
12
| शांतीलाल(Self) MP-38-001-060-001/280 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
|
|
|
|
|
13
| ज्ञानता बाई(Wife) MP-38-001-060-001/242 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
14
| तारन (Wife) MP-38-001-060-001/125 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
15
| ताराचंद (Self) MP-38-001-060-001/125 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
16
| रतिराम (Self) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
17
| सूरमन (Wife) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
18
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
19
| vinod(Self) MP-38-001-060-001/325-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
20
| छोटुलाल(Self) MP-38-001-060-001/334 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
21
| धनेन्द्र (Self) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
22
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
23
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
24
| परमानंद(Self) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
25
| चैंनलाल(Self) MP-38-001-060-001/309 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036443
| Credited |
20/12/2017
|
|
|
26
| देवका बाई(Self) MP-38-001-060-001/178 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
27
| महेंद्र(Son) MP-38-001-060-001/220 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036443
| Credited |
30/07/2017
|
|
|
28
| Shantilal(Self) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
29
| ममता(Daughter) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
30
| ज्योती(Daughter-in-Law) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
31
| भरतसाव (Self) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
32
| छमन (Wife) MP-38-001-060-001/334 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
33
| रम्भा बाई(Wife) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
34
| कमलाबाई (Wife) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL036443
| Credited |
30/07/2017
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 25 | 25 | 25 | | | | | | | | | | | | | | |