| 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
| SUKHCHAND(Self) MP-38-001-060-001/136-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
2
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
3
| छमनबाई MP-38-001-060-001/136 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
4
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
5
| विनोद (Self) MP-38-001-060-001/394 | ST |
देवरी
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
6
| सुनिल MP-38-001-060-001/410 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
7
| सुनंदा MP-38-001-060-001/410 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
8
| हिरालाल MP-38-001-060-001/158 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
9
| कांता(Wife) MP-38-001-060-001/243 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
10
| प्रभा MP-38-001-060-001/249 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
11
| रेखा कोल्हे(Self) MP-38-001-060-001/249-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
12
| समुलाबाई MP-38-001-060-001/259 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
13
| आशा MP-38-001-060-001/359 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
14
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
15
| लखचंद (Self) MP-38-001-060-001/372 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
16
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
17
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
18
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
19
| ममताबाई MP-38-001-060-001/418 | SC |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
20
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
21
| पुस्तकला MP-38-001-060-001/429 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
22
| धमेंद्र(Son) MP-38-001-060-001/133 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL020317
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 0 | 22 | 20 | 20 | 20 | 19 | 11 | | | | | | | | | | | | | | |