| 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
| शेषाबाई MP-38-001-060-001/100 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
2
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
3
| सकुन MP-38-001-060-001/92 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
4
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
5
| सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
6
| गुलाब MP-38-001-060-001/147 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
7
| गीता MP-38-001-060-001/148 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
8
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
9
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
10
| रमेश MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
11
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
12
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
13
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
14
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
15
| ज्ञानता बाई(Wife) MP-38-001-060-001/242 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
16
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
17
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
18
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
19
| बीबन MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
20
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
21
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
22
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
23
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
24
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
25
| सुखराम MP-38-001-060-001/461 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
26
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
27
| प्रभा MP-38-001-060-001/249 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
28
| खेलनबाई MP-38-001-060-001/25 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
29
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
30
| फुलन MP-38-001-060-001/274 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
31
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
32
| सरीता(Wife) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
33
| बालचंद MP-38-001-060-001/82 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
34
| प्रमीलाबाई MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
35
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
36
| लक्ष्मी(Wife) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL109103
|
|
|
|
|
37
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
38
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
39
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
40
| ज्योती(Wife) MP-38-001-060-001/247 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
41
| गीता MP-38-001-060-001/227 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
42
| महेश MP-38-001-060-001/188 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
43
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
44
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL109103
|
|
|
|
|
| कुल हाजिरी | 44 | 44 | 42 | 40 | 37 | 0 | | | | | | | | | | | | | | |