| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राजकुमार MP-38-008-018-001/57 | OTHER |
बोदा
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BAIHAR | 481111 | BAIHAR |
1738008018WL025364
|
|
|
|
|
2
| जानकीबाई MP-38-008-018-001/83 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL025364
| Credited |
21/06/2019
|
|
|
3
| Sivparasad(Self) MP-38-008-018-001/196 | ST |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
4
| सुखमनसिंह MP-38-008-018-001/223 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
5
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
6
| पुरना MP-38-008-018-001/57 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
21/06/2019
|
|
|
7
| Savendr(Brother) MP-38-008-018-001/196 | ST |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
8
| Denesh(Brother) MP-38-008-018-001/196 | ST |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
9
| सनोताबाई MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
21/06/2019
|
|
|
10
| BAYAN MERAVI(Self) MP-38-008-018-001/191 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
11
| Sunil Prajapati(Son) MP-38-008-018-001/83 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
21/06/2019
|
|
|
12
| बलजू MP-38-008-018-001/5 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
13
| Leela bai(Husband) MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
21/06/2019
|
|
|
14
| Kope Bai(Self) MP-38-008-018-001/96 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
15
| CHANDERVATI(Mother) MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
16
| Rambati MP-38-008-018-001/174 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
17
| अनीता MP-38-008-018-001/5 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
18
| हरिराम MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
19
| SUSHILA(Wife) MP-38-008-018-001/89 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
20
| GUHALAL(Brother) MP-38-008-018-001/139 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
21
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
22
| मंगल(Self) MP-38-008-018-001/194 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
23
| कमला(Wife) MP-38-008-018-001/194 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL076450
| Credited |
10/04/2020
|
|
|
24
| फगनी(Sister) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
25
| सुदामा(Brother) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
26
| SANKARLAL(Brother) MP-38-008-018-001/89 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025364
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | | | | | | | | | | | | | | |