| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कन्हैया MP-38-004-013-001/148 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
2
| रीना MP-38-004-013-001/195 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
3
| silpa(Daughter) MP-38-004-013-001/210 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
4
| LATA(Daughter) MP-38-004-013-001/214 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
5
| CHHAYA(Daughter) MP-38-004-013-001/321 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
6
| LAXMI BAI(Mother) MP-38-004-013-001/634-A | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Medhki | CBIN0R20002 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
7
| भाउलाल MP-38-004-013-001/195 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
8
| शिवराम MP-38-004-013-001/202 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
9
| SURENDRA(Son) MP-38-004-013-001/208 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
10
| महेन्द्र(Self) MP-38-004-013-001/208-B | ST |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
11
| jana bai(Mother) MP-38-004-013-001/211-A | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
12
| रजेसिगं MP-38-004-013-001/213 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
13
| प्रर्मिला MP-38-004-013-001/198 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | MENDKI | BKID0NAMRGB |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
14
| उर्मिला MP-38-004-013-001/199 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
15
| सत्यभामा MP-38-004-013-001/201 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
16
| राधनबाई MP-38-004-013-001/150 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
17
| SARITA s(Self) MP-38-004-013-001/161-A | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
18
| hansha bai(Daughter-in-Law) MP-38-004-013-001/171 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
19
| शिशुला(Wife) MP-38-004-013-001/172 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
20
| प्रमिला MP-38-004-013-001/189 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
21
| सीताबाई (Wife) MP-38-004-013-001/116 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
22
| बालचंद (Self) MP-38-004-013-001/116 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
23
| DURGABAI MP-38-004-013-001/126 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
24
| NITESH(Son) MP-38-004-013-001/129 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
25
| प्रतिमा MP-38-004-013-001/146 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
26
| vijay(Self) MP-38-004-013-001/762 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
27
| MAHESH(Self) MP-38-004-013-001/478-A | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
28
| kirtan(Mother) MP-38-004-013-001/499 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
29
| PUSHPLATA(Wife) MP-38-004-013-001/215 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
30
| कॉताबाई MP-38-004-013-001/219 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
31
| मोहन MP-38-004-013-001/271 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Mendki-Balaghat | BKID0MG1307 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
32
| JHANKAR(Son) MP-38-004-013-001/721 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
33
| सरिता MP-38-004-013-001/147 | OTHER |
मेंडकी
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | WARASEONI | SBIN0000499 |
1738004013WL099139
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |