| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Chait mashi(Self) MP-38-008-019-001/107 | SC |
तिरेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL141812
| Credited |
20/01/2022
|
|
|
2
| बसन्तीबाई MP-38-008-019-003/359 | ST |
धानुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL141812
| Credited |
20/01/2022
|
|
|
3
| राधिया MP-38-008-019-004/380 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
4
| MUNNI BAI DHODHRE(Wife) MP-38-008-019-004/453 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL141812
| Credited |
27/02/2022
|
|
|
5
| सोहन(Self) MP-38-008-019-004/559 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
6
| सरलाबाई MP-38-008-019-004/423 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
7
| सोमताबाई MP-38-008-019-004/431 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
8
| महिपाल MP-38-008-019-004/453 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL141812
| Credited |
27/02/2022
|
|
|
9
| Amartlal(Self) MP-38-008-019-004/458-A | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
10
| रेवतनबाई MP-38-008-019-004/425 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
11
| kamlesh(Self) MP-38-008-019-004/399-A | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL0193419
| Credited |
02/06/2022
|
|
|
12
| anil(Self) MP-38-008-019-004/453-A | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
13
| सतीशचंद MP-38-008-019-004/579 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
14
| RAHUL(Son) MP-38-008-019-004/527 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
15
| मोहन MP-38-008-019-004/426 | OTHER |
मजगांव (म )
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL141812
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |