| 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
| भारती(Daughter-in-Law) MP-38-001-060-001/192 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
2
| द्वारका बाई(Wife) MP-38-001-060-001/280 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
3
| सरोज(Daughter-in-Law) MP-38-001-060-001/159 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
4
| नरेन्द्र(Son) MP-38-001-060-001/156 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
5
| नंदकशिोर MP-38-001-060-001/358 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
6
| अनिता MP-38-001-060-001/362 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
7
| उर्मिला(Wife) MP-38-001-060-001/372 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
8
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
9
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
10
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
11
| जीवनलाल MP-38-001-060-001/49 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
12
| dwarka bai(Self) MP-38-001-060-001/328 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
13
| सुलोंचना MP-38-001-060-001/225 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
14
| परसराम MP-38-001-060-001/157 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
15
| परमानंद MP-38-001-060-001/10 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
16
| रूपा MP-38-001-060-001/161 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
17
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
18
| गुलशन(Son) MP-38-001-060-001/166 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
19
| शांतीलाल(Self) MP-38-001-060-001/280 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
20
| रेखाबाई MP-38-001-060-001/132 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
21
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
22
| श्याममसिह MP-38-001-060-001/227 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL027142
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 22 | 22 | 22 | 19 | 19 | 19 | | | | | | | | | | | | | | |