| 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
| 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 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
2
| कैलाश(Son) MP-38-001-060-001/128 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
3
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
4
| प्रथ्वीलाल MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
5
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
6
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
7
| हौसीलाल MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
8
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
9
| महेश (Self) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
10
| उर्मिला MP-38-001-060-001/444 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
11
| 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 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
12
| सुनिता(Wife) MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
13
| Shishula(Wife) MP-38-001-060-001/128 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
14
| संगीता(Daughter) MP-38-001-060-001/118 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
15
| इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
16
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
17
| उम्मेद्(Husband) MP-38-001-060-001/128 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
18
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
19
| 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 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
20
| पुष्पाबाई MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL028467
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 17 | | | | | | | | | | | | | | |