| 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
| कमलेश(Grandson) MP-38-008-019-005/631 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL034562
| Credited |
30/06/2020
|
|
|
2
| Parwati MP-38-008-019-005/660 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738008WL034562
| Credited |
29/06/2020
|
|
|
3
| सुखदेव MP-38-008-019-005/761 | SC |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
4
| DEVKI BAI(Wife) MP-38-008-019-005/767 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
5
| सुशीलाबाई MP-38-008-019-005/724 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
6
| कमलीबाई(Mother) MP-38-008-019-005/648 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
7
| मिस्तर MP-38-008-019-005/650 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
8
| सजीत MP-38-008-019-005/652 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
9
| कलीबाई (Wife) MP-38-008-019-005/638 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL034562
| Credited |
30/06/2020
|
|
|
10
| कस्तुराबाई MP-38-008-019-005/761 | SC |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
11
| दिलीप(Self) MP-38-008-019-005/740 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
12
| हेमराज MP-38-008-019-005/616 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
13
| हेमराज (Self) MP-38-008-019-005/638 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
14
| सावित्रीबाई MP-38-008-019-005/735 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
15
| धानौती(Wife) MP-38-008-019-005/737 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
16
| KRIPAL MERAVI(Self) MP-38-008-019-005/645-A | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
17
| Tameshwari MP-38-008-019-005/616 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
18
| BHAGAT KODAPE(Self) MP-38-008-019-005/705-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
19
| रायसिह(Father) MP-38-008-019-005/624 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
20
| Madhu(Self) MP-38-008-019-005/622-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
21
| शेखराम MP-38-008-019-005/702 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
22
| रामबती(Wife) MP-38-008-019-005/639 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
30/06/2020
|
|
|
23
| RAMESH TEKAM(Self) MP-38-008-019-005/631-A | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
24
| RAJ KUMAR(Self) MP-38-008-019-005/767 | OTHER |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
25
| SEEMA(Daughter-in-Law) MP-38-008-019-005/626 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
26
| Narendra MP-38-008-019-005/744 | ST |
सांडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL034562
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |