| 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
| SUSHILA SONWANE(Self) MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
2
| SAKUNTALA(Self) MP-38-008-018-001/239-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
3
| ROSHAN LAL(Brother) MP-38-008-018-001/185-A | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
4
| SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL0117997
| Credited |
03/10/2022
|
|
|
5
| RAJU YADAV(Self) MP-38-008-018-001/346 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
6
| KAVITA HIRWANE MP-38-008-018-001/350 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
7
| BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
8
| TAPESH HIRWANE(Self) MP-38-008-018-001/229-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
9
| DEVKI HIRWANE(Wife) MP-38-008-018-001/229-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
10
| RAJENDRA DHODHRE(Self) MP-38-008-018-001/236-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
11
| SHYAMBATI DHODHRE(Wife) MP-38-008-018-001/236-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
12
| ANITA(Wife) MP-38-008-018-001/90-A | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
13
| Gori Bai(Wife) MP-38-008-018-001/207-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
14
| REKHA YADAV(Wife) MP-38-008-018-001/344 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
15
| राघेश्याम(Brother) MP-38-008-018-001/241 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
16
| MEENA BAI RELA(Self) MP-38-008-018-001/62-A | OTHER |
बोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
17
| दशवनती(Sister) MP-38-008-018-001/44 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
18
| ARJUN HIRWANE(Self) MP-38-008-018-001/222-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
19
| FAGAN SINGH MERAVI(Self) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
20
| मीथला(Wife) MP-38-008-018-001/186 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
21
| उर्मिला MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
22
| श्यामकली(Sister) MP-38-008-018-001/241 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
23
| क्रान्ती(Wife) MP-38-008-018-001/238 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
24
| URMILA(Wife) MP-38-008-018-001/238-A | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
25
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
26
| NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
27
| MAMTA YADAV(Wife) MP-38-008-018-001/346 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
28
| SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
29
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
30
| MADHURI(Daughter) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
31
| KANTABAI(Wife) MP-38-008-018-001/189 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
32
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
33
| SHIVPRASAD MP-38-008-018-001/350 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
34
| श्यामलाल(Self) MP-38-008-018-001/238 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
35
| ASHA(Wife) MP-38-008-018-001/197 | OTHER |
बोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
36
| UMASHANKAR(Son) MP-38-008-018-001/226 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
37
| GITA(Self) MP-38-008-018-001/89-A | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
38
| MOHAN SINGH(Self) MP-38-008-018-001/177-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
39
| SUEKDAV(Self) MP-38-008-018-001/2 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
40
| KIRTAN BAI TILLASI(Wife) MP-38-008-018-001/2 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
41
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
42
| सुरेश(Self) MP-38-008-018-001/186 | OTHER |
बोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
43
| ANITA HIRWANE(Wife) MP-38-008-018-001/222-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
44
| सीता MP-38-008-018-001/88 | OTHER |
बोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
45
| SURMILA(Wife) MP-38-008-018-001/58-A | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
46
| PRITI KEKATI(Wife) MP-38-008-018-001/58 | OTHER |
बोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
47
| बलदेव MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
48
| SANTOSH(Brother) MP-38-008-018-001/239-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036439
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 25 | 42 | 45 | 21 | 40 | 36 | 33 | | | | | | | | | | | | | | |