| 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
| शोभा(Daughter-in-Law) MP-38-001-060-001/44 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
2
| कमलेश MP-38-001-060-001/448 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
3
| RAMESH(Self) MP-38-001-060-001/70-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
4
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
5
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
6
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
7
| कांनता MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
8
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
9
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
10
| ललीता MP-38-001-060-001/407-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
11
| ईमलाबाई MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
12
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
13
| डीलीचंद MP-38-001-060-001/422 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
14
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
15
| सुलकनबाई MP-38-001-060-001/69 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
16
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
17
| हरीलाल्(Self) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
18
| जीरन MP-38-001-060-001/450 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
19
| शिवम(Son) MP-38-001-060-001/429 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
20
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
21
| रितु(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
22
| इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
23
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
24
| सीता MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
25
| Mangalprasad(Self) MP-38-001-060-001/421 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
26
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
27
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
28
| BHAGESWARI(Daughter-in-Law) MP-38-001-060-001/41 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
29
| छाया(Daughter) MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
23/06/2020
|
|
|
30
| MANISHA(Wife) MP-38-001-060-001/70-C | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
31
| सतीश(Son) MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
23/06/2020
|
|
|
32
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
23/06/2020
|
|
|
33
| राजकुमार(Self) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
23/06/2020
|
|
|
34
| रंजिता(Daughter) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL031286
| Credited |
23/06/2020
|
|
|
35
| BHUMESHAWARI(Wife) MP-38-001-060-001/70-B | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL031286
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 35 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |