| 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
| रोहित(Son) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
2
| ALKA(Wife) MP-38-001-060-001/380-A | SC |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
3
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
4
| जीवनलाल MP-38-001-060-001/49 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
5
| SAYATRA BAI(Self) MP-38-001-060-001/53-A | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
6
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
7
| मोहनलाल(Self) MP-38-001-060-001/77-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
8
| डालीराम(Self) MP-38-001-060-001/432 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
9
| भानेश्वरी(Wife) MP-38-001-060-001/432 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
10
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
11
| जयचंद MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
12
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
13
| जितेंद्र(Self) MP-38-001-060-001/335-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
14
| फुलचंद MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
15
| बाबुलाल(Self) MP-38-001-060-001/302 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
16
| Munnalal(Self) MP-38-001-060-001/308 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
17
| झेलनबाई MP-38-001-060-001/237 | SC |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
18
| तारन (Wife) MP-38-001-060-001/125 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
19
| ताराचंद (Self) MP-38-001-060-001/125 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
20
| anusuiya(Daughter) MP-38-001-060-001/129 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
21
| संतोश्(Self) MP-38-001-060-001/13-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
22
| बाबूलाल MP-38-001-060-001/14 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
23
| बारन MP-38-001-060-001/14 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
24
| दसवन (Self) MP-38-001-060-001/165 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
25
| सुरमत MP-38-001-060-001/176 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
26
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
27
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
28
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
29
| तारा MP-38-001-060-001/110 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
30
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
31
| Dhanvanta(Wife) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
32
| देवका बाई(Self) MP-38-001-060-001/178 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
33
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
34
| Shantilal(Self) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL088061
| Credited |
16/04/2020
|
|
|
35
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
36
| गीता(Wife) MP-38-001-060-001/13-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
37
| NIRANJAN(Self) MP-38-001-060-001/380-A | SC |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
38
| ज्योती(Daughter-in-Law) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
39
| भरतसाव (Self) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL088061
| Credited |
13/04/2020
|
|
|
40
| रम्भा बाई(Wife) MP-38-001-060-001/315 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
41
| Mangalprasad(Self) MP-38-001-060-001/421 | ST |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
42
| कमलाबाई(Wife) MP-38-001-060-001/281 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
43
| हर्शित(Son) MP-38-001-060-001/230 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL088061
| Credited |
15/04/2020
|
|
|
44
| ROHIT(Son) MP-38-001-060-001/308 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
45
| kamla(Wife) MP-38-001-060-001/122 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL088061
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 45 | 44 | 43 | 0 | 41 | 0 | | | | | | | | | | | | | | |