| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुरेश(Son) MP-41-003-070-001/203 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1741003WL004162
| Credited |
01/07/2020
|
|
|
2
| सत्यनारायण(Son) MP-41-003-070-003/29 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1741003WL004162
| Credited |
01/07/2020
|
|
|
3
| हरिश(Granddaughter) MP-41-003-070-001/295 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
4
| महेश(Son) MP-41-003-070-001/318 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
5
| कमली(Self) MP-41-003-070-003/63 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | RAMPURA | CBIN0R20002 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
6
| अजय(Son) MP-41-003-070-003/40 | OTHER |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1741003WL004162
|
|
|
|
|
7
| अनवर(Son) MP-41-003-070-001/118 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
8
| इकबाल(Self) MP-41-003-070-001/64 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MANASA | BKID0NAMRGB |
1741003WL004162
| Credited |
01/07/2020
|
|
|
9
| कवरलाल(Husband) MP-41-003-070-003/63 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN028162 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
10
| रोडीलाल(Self) MP-41-003-070-003/28-B | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
11
| विशनाबाई(Wife) MP-41-003-070-003/28-B | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
12
| बबलु(Grandson) MP-41-003-070-001/312 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
13
| संजय उदेयराम(Son) MP-41-003-070-001/331 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
14
| पुरुषोत्तम(Son) MP-41-003-070-001/289 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
15
| मदन(Son) MP-41-003-070-003/22-A | OTHER |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MANASA | CBIN0280772 |
1741003WL004162
|
|
|
|
|
16
| कारूलाल(Self) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
17
| अजय(Son) MP-41-003-070-001/240 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
18
| सुरेश(Son) MP-41-003-070-001/280 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
19
| प्रभुलाल(Son) MP-41-003-070-001/239 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
20
| अनिल(Son) MP-41-003-070-001/304 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
21
| समरथ(Son) MP-41-003-070-001/190 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
22
| कारूलाल(Son) MP-41-003-070-001/214 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
23
| याकुब(Self) MP-41-003-070-001/118 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
24
| राजू(Self) MP-41-003-070-001/4 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
25
| शांतिलाल(Son) MP-41-003-070-001/223 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
26
| सुन्दरदास(Self) MP-41-003-070-001/135 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KUKDESHWAR | CBIN0281628 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
27
| पुरुषोत्तम(Son) MP-41-003-070-001/280 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
28
| किशोर(Son) MP-41-003-070-001/296 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
29
| अशोक(Son) MP-41-003-070-001/228 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
30
| सुभाषचंद्र(Son) MP-41-003-070-001/244 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
31
| कमलेश(Son) MP-41-003-070-001/266 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
32
| पकज(Self) MP-41-003-070-003/60-A | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
33
| ममताबाई(Wife) MP-41-003-070-003/60-A | OTHER |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
|
|
|
|
|
34
| प्रकाश(Self) MP-41-003-070-001/189-B | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
35
| मुकेश(Self) MP-41-003-070-001/189-A | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
36
| ईश्वरलाल(Self) MP-41-003-070-001/189 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
37
| गुडडीबाई(Wife) MP-41-003-070-003/20 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
30/06/2020
|
|
|
38
| अशोक(Son) MP-41-003-070-003/57 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
39
| प्रेमबाई(Wife) MP-41-003-070-003/62 | OTHER |
आमलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
|
|
|
|
|
40
| पवन सुरजमल(Son) MP-41-003-070-003/62 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
41
| भगवान(Self) MP-41-003-070-001/260 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
42
| हुलासीबाई(Wife) MP-41-003-070-001/135 | OTHER |
देवरान
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
|
|
|
|
|
43
| सुमित्रा(Daughter) MP-41-003-070-001/45 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
44
| यशोदाबाई(Wife) MP-41-003-070-001/194 | OTHER |
देवरान
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANASA, MP | BARB0MANASA |
1741003WL004162
|
|
|
|
|
45
| रामप्रसाद(Son) MP-41-003-070-001/312 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
46
| जगदीश(Self) MP-41-003-070-001/194 | OTHER |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
47
| प्रहलाद(Son) MP-41-003-070-001/45 | ST |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
01/07/2020
|
|
|
48
| शांतिलाल(Self) MP-41-003-070-001/5 | SC |
देवरान
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMPURA | SBIN0030056 |
1741003WL004162
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |