| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| हिना MP-38-008-018-001/242 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL080310
| Credited |
01/07/2022
|
|
|
2
| SAVNI TEKAM(Wife) MP-38-008-018-001/334 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL080310
| Credited |
01/07/2022
|
|
|
3
| देवीप्रसाद MP-38-008-018-001/259 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
4
| DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
5
| DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
6
| MANJU BISEN(Wife) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
7
| UMESH KUMAR THAKRE(Self) MP-38-008-018-001/325 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
8
| SHANKAR(Self) MP-38-008-018-001/220-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
9
| INESHWARI THAKRE(Wife) MP-38-008-018-001/325 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL080310
| Credited |
01/07/2022
|
|
|
10
| LILURAM(Son) MP-38-008-018-001/247-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
11
| बिसनू MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
12
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
13
| जानबती MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
14
| कमला MP-38-008-017-002/179 | OTHER |
सीताडोंगरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
15
| सुशीला MP-38-008-018-001/162 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
16
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
17
| KRASNA KUMAR(Self) MP-38-008-018-001/247-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
18
| RITU DHURVE(Daughter) MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
19
| BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
20
| सरलाबाई MP-38-008-052-001/195 | OTHER |
झानगुल
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
21
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
22
| रूपसिंह (Self) MP-38-008-021-001/74 | ST |
कोरजा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
23
| दिना (Wife) MP-38-008-021-001/74 | ST |
कोरजा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
24
| बालकराम(Self) MP-38-008-018-001/247 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
25
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
26
| तीजोबाई MP-38-008-018-001/147 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
27
| SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
28
| अमरती(Self) MP-38-008-018-001/10 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
29
| Aambati(Mother) MP-38-008-018-001/148 | OTHER |
बोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
30
| राजकुमार (Self) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
31
| Somakali(Daughter) MP-38-008-018-001/142 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
32
| SAROJ TILLASHI(Self) MP-38-008-018-001/348 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
33
| DASHRATH SINGH TEKAM(Self) MP-38-008-018-001/333 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
34
| KATTAN BAI(Self) MP-38-008-018-001/332 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
35
| गोबरसिंह MP-38-008-018-001/161 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
36
| रोशन(Husband) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
37
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
38
| CHANDARE KUMAR(Self) MP-38-008-018-001/37-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
39
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
40
| रायसिंह MP-38-008-018-001/148 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
41
| शान्ता(Self) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
42
| हरकन(Sister) MP-38-008-018-001/247 | OTHER |
बोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
43
| SUNIL TEKAM(Self) MP-38-008-018-001/334 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL080310
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 36 | 38 | 39 | 42 | 42 | 43 | 42 | 42 | 39 | 37 | | | | | | | | | | | | | | |