| 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
| संतोषी(Daughter-in-Law) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
2
| शोभा(Daughter-in-Law) MP-38-001-060-001/44 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
3
| भारती(Daughter-in-Law) MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
4
| दुर्गा MP-38-001-060-001/45 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
5
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
6
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
7
| पुरन्ताबाई MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
8
| जीवनलाल MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
9
| कांनता MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
10
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
11
| बालचंद MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
12
| शीला (Wife) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
13
| जसवन्ताबाई MP-38-001-060-001/20 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
14
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
15
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
16
| डालीराम(Self) MP-38-001-060-001/432 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
17
| भानेश्वरी(Wife) MP-38-001-060-001/432 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
18
| अनिता बाई MP-38-001-060-001/103 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
19
| निर्मला MP-38-001-060-001/133 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
20
| रामप्यारी (Wife) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
21
| सुकचंद (Self) MP-38-001-060-001/143 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
22
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
23
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
24
| अंजनाबाई MP-38-001-060-001/158 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
25
| विनोद(Son) MP-38-001-060-001/159 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
16/04/2020
|
|
|
26
| सुनिता(Wife) MP-38-001-060-001/183 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
27
| प्रथ्वीलाल MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL080336
| Credited |
13/04/2020
|
|
|
28
| राधनबाई MP-38-001-060-001/45 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
15/04/2020
|
|
|
29
| अमरसिंह MP-38-001-060-001/192 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
15/04/2020
|
|
|
30
| SIMA(Granddaughter) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
15/04/2020
|
|
|
31
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
10/04/2020
|
|
|
32
| कमलाबाई (Wife) MP-38-001-060-001/151 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
15/04/2020
|
|
|
33
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL080336
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 32 | 29 | 0 | | | | | | | | | | | | | | |