| 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
| रामकली (Self) MP-38-008-036-004/218 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
2
| रेखलाल(Father) MP-38-008-036-004/224-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
3
| तरासनबाई MP-38-008-036-004/195 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UKWA | BKID0NAMRGB |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
4
| फागीबाई MP-38-008-036-004/197 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
5
| फेकन(Wife) MP-38-008-036-004/204-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
6
| रनवत (Self) MP-38-008-036-004/209 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
7
| बलदेव(Son) MP-38-008-036-004/127-A | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
8
| कन्हैयालाल MP-38-008-036-004/171 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
9
| अन्तलाल MP-38-008-036-004/173 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
10
| मंतुरा (Self) MP-38-008-036-004/177 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
11
| सुरजलाल MP-38-008-036-004/178 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
12
| यशोदा MP-38-008-036-004/223 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
13
| सहदरसिह MP-38-008-036-004/216 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
14
| क्रष्णा बाई(Self) MP-38-008-036-004/185 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
15
| लालीराम(Self) MP-38-008-036-004/217 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
16
| सनोती बाई(Self) MP-38-008-036-004/222-B | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | UKWA (SONAPURI) | CBIN0282832 |
1738008036WL114557
| Credited |
28/01/2021
|
|
|
17
| कलीबाई(Wife) MP-38-008-036-004/217 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
18
| विनोद(Son) MP-38-008-036-004/182 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BHARWELI | SBIN0004935 |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
19
| विजय(Son) MP-38-008-036-004/173 | ST |
बोदालबेहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BALAGHAT,MP | BARB0BALBHO |
1738008036WL114557
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |