| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुशीला MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
2
| फगनलाल MP-38-008-018-001/204 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
3
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
4
| दशरत MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
5
| नान्हु MP-38-008-018-001/205 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
6
| रामकली(Wife) MP-38-008-018-001/13 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
7
| RADHA(Wife) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
8
| कला MP-38-008-018-001/9 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
9
| FULVATIBAI(Sister) MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
10
| Leela bai(Husband) MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
11
| सोनु(Son) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
12
| धनोती MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
13
| मनीराम(Brother) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
14
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
15
| SUEKDAV(Self) MP-38-008-018-001/2 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
16
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
17
| समारूलाल(Father) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
18
| kavita(Wife) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004513
| Credited |
03/05/2019
|
|
|
19
| फगनी(Sister) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004513
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 19 | 19 | | | | | | | | | | | | | | |