| 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
| तरासन(Wife) MP-38-001-060-001/212 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
2
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
3
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
4
| गीता(Daughter-in-Law) MP-38-001-060-001/96 | SC |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
5
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
6
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
7
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
8
| उषाबाई MP-38-001-060-001/413 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
9
| चम्पाबाई (Wife) MP-38-001-060-001/291 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
10
| नन्दूलाल (Self) MP-38-001-060-001/440 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
11
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
12
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
13
| SHANTA BAI(Self) MP-38-001-060-001/370 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
14
| सुनीताबाई MP-38-001-060-001/371 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
15
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
16
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
17
| झेलनबाई MP-38-001-060-001/237 | SC |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
18
| फुलन MP-38-001-060-001/274 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
19
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
20
| TAKESH(Son) MP-38-001-060-001/311 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
21
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
22
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
23
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
24
| बसंतीबाई MP-38-001-060-001/135 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
25
| ANUSHYA(Wife) MP-38-001-060-001/188-B | OTHER |
देवरी
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
26
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
27
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
28
| अंबीका (Self) MP-38-001-060-001/373 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
02/04/2019
|
|
|
29
| Sunita(Daughter-in-Law) MP-38-001-060-001/311 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
30
| दीनदयाल (Self) MP-38-001-060-001/360 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL142492
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 0 | 30 | 30 | 29 | 28 | 22 | | | | | | | | | | | | | | |