| 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
| कमलेश MP-38-001-060-001/448 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
2
| मनोज MP-38-001-060-001/44 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001060WL013023
|
|
|
|
|
3
| राजेन्द्र MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
4
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
5
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
6
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
7
| बस्तीराम MP-38-001-060-001/406 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
8
| धुरपता MP-38-001-060-001/406 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
9
| छत्तरलाल MP-38-001-060-001/41 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
10
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
11
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
12
| रामकमल्(Self) MP-38-001-060-001/60 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
13
| षिरेशी MP-38-001-060-001/62 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
14
| Bhuran(Wife) MP-38-001-060-001/63 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
15
| खेलचंद MP-38-001-060-001/64 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
16
| ब्रजलाल MP-38-001-060-001/66 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
17
| श्रीराम MP-38-001-060-001/67 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
18
| राजेन्द्र MP-38-001-060-001/381 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
19
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
20
| उर्मिला (Wife) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
21
| श्यामसिंह (Self) MP-38-001-060-001/385 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
22
| मीरत MP-38-001-060-001/39 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
23
| Syamkala MP-38-001-060-001/39-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
24
| विनोद (Self) MP-38-001-060-001/394 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
25
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
26
| नंदकशिोर MP-38-001-060-001/378 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
27
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
28
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
29
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
30
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
31
| तानन MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
32
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
33
| प्रमीलाबाई MP-38-001-060-001/84 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
34
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
35
| कमलेश(Son) MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
36
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
37
| भूपेन्द्र (Self) MP-38-001-060-001/89 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
38
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
39
| चन्दनलाल MP-38-001-060-001/98 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
|
|
|
|
|
40
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
41
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
42
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
43
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
44
| सोनेलाल MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
45
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
46
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
47
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
06/06/2017
|
|
|
48
| इन्द्रकला(Daughter-in-Law) MP-38-001-060-001/67 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
49
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
50
| अनीता(Wife) MP-38-001-060-001/395 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
51
| गीताबाई MP-38-001-060-001/62 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
52
| 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 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
53
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
54
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
15/06/2017
|
|
|
55
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
| Credited |
03/06/2017
|
|
|
56
| भागरता MP-38-001-060-001/381 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL013023
|
|
|
|
|
| कुल हाजिरी | 36 | 36 | 35 | 34 | 34 | 29 | | | | | | | | | | | | | | |