| 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
| सोमबती MP-38-008-018-001/204 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
2
| SURMILA(Daughter) MP-38-008-018-001/58 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
3
| ANITA(Daughter-in-Law) MP-38-008-018-001/90 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
4
| दशरत MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
5
| लीलाबाई MP-38-008-018-001/297 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
6
| यशवन्त(Self) MP-38-008-018-001/158 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
7
| रामकली(Wife) MP-38-008-018-001/13 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
8
| तरूना MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
9
| FULVATIBAI(Sister) MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
10
| BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
11
| SARITA PANDRE(Daughter) MP-38-008-018-001/22 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
12
| पुनाराम (Self) MP-38-008-018-001/297 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
13
| Leela bai(Husband) MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
14
| अमरती(Self) MP-38-008-018-001/10 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
15
| Aambati(Mother) MP-38-008-018-001/148 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
16
| धनोती MP-38-008-018-001/232 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
17
| हरिराम MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
18
| KRISHNA(Son) MP-38-008-018-001/2 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
19
| गीता(Self) MP-38-008-018-001/85 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
20
| बिरया(Self) MP-38-008-018-001/170 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
21
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
22
| kavita(Wife) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004514
| Credited |
10/05/2019
|
|
|
23
| SUKESH(Son) MP-38-008-018-001/97 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
24
| फगनी(Sister) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL004514
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |