| 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
| भगतसिहु MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
2
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
3
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
4
| कन्हैयालाल MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
5
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
6
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
7
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
8
| माया(Daughter-in-Law) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
9
| बाबुलाल(Self) MP-38-001-060-001/302 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
10
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
11
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
12
| RITA(Daughter-in-Law) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
13
| छोटेन्द्र (Self) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
14
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
15
| शांतीलाल(Self) MP-38-001-060-001/280 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
16
| imrata MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
17
| इमरत MP-38-001-060-001/287 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
18
| चम्पाबाई (Wife) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
19
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
20
| श्रीलाल MP-38-001-060-001/103 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
21
| अनिता बाई MP-38-001-060-001/103 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
22
| गजानंद(Self) MP-38-001-060-001/107-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
23
| सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
24
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
25
| मुलचंद(Self) MP-38-001-060-001/119 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
26
| गुलशन(Son) MP-38-001-060-001/166 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL035802
| Credited |
13/08/2019
|
|
|
27
| यशवन्त (Self) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
28
| SONI(Wife) MP-38-001-060-001/198-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
29
| रतनलाल(Self) MP-38-001-060-001/352 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL010716
| Credited |
22/05/2019
|
|
|
30
| निराशा(Daughter-in-Law) MP-38-001-060-001/211 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
31
| गीता MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
32
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL010716
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 31 | 31 | | | | | | | | | | | | | | |