| 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
| Warsha(Wife) MP-38-001-060-001/127-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
2
| शेषाबाई MP-38-001-060-001/100 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
3
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
4
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
5
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
6
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
7
| जितेन्द्र MP-38-001-060-001/110 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
8
| ललीता MP-38-001-060-001/113 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
9
| खेलनबाई MP-38-001-060-001/15 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
10
| महेश(Self) MP-38-001-060-001/163 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
11
| ओमकला(Wife) MP-38-001-060-001/175 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
12
| शैलेन्द्र MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
13
| अजय(Son) MP-38-001-060-001/187 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
14
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
15
| savita(Wife) MP-38-001-060-001/212-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
16
| SANTOSHI(Wife) MP-38-001-060-001/221-B | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
17
| राजेन्द्र MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
18
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
19
| बस्तीराम MP-38-001-060-001/406 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
20
| ईमलाबाई MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
21
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
22
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
23
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
24
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
25
| राजेन्द्र MP-38-001-060-001/234 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
26
| जमना (Self) MP-38-001-060-001/241 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
27
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
28
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
29
| रतिराम (Self) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
30
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
31
| टेकचन्द (Self) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
32
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
33
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
34
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
35
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
36
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
37
| शिवम(Son) MP-38-001-060-001/429 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
38
| श्यामकला(Wife) MP-38-001-060-001/225-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
39
| SIMA(Granddaughter) MP-38-001-060-001/221 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
40
| अनीता(Wife) MP-38-001-060-001/395 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
41
| लीला MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
42
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
43
| Ummed(Self) MP-38-001-060-001/128 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
44
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
45
| chandrakala(Wife) MP-38-001-060-001/262 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
46
| अनूबाई MP-38-001-060-001/18 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
47
| निकीता(Daughter) MP-38-001-060-001/118 | ST |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
20/01/2022
|
|
|
48
| प्रविण(Son) MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
49
| सुलोचना 1(Daughter) MP-38-001-060-001/133 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
50
| उर्मिला (Self) MP-38-001-060-001/273 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL141378
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 50 | 49 | 47 | 0 | 0 | 0 | | | | | | | | | | | | | | |