| 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
| फगनसिह(Self) MP-38-008-020-005/232 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
2
| गुहदण MP-38-008-020-005/224 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
3
| उमराव MP-38-008-020-005/224 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
4
| sanotibai(Self) MP-38-008-020-005/246 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
5
| kanhaiya(Husband) MP-38-008-020-005/82-A | OTHER |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
6
| धनसिग(Self) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
7
| sagni bai(Mother) MP-38-008-020-005/240-A | OTHER |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
8
| kavalsingh(Brother) MP-38-008-020-005/237 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
9
| CHARANSINGH(Son) MP-38-008-020-005/302-A | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
10
| SAMARTI BAI(Daughter-in-Law) MP-38-008-020-005/302-A | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
11
| ramesh(Self) MP-38-008-020-005/319-B | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
12
| surgi bai(Wife) MP-38-008-020-005/237 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
13
| KAKTUSINGH(Brother) MP-38-008-020-005/67 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
14
| sukhiya bai(Self) MP-38-008-020-005/82-A | OTHER |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
15
| koushal(Sister) MP-38-008-020-005/290 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
16
| sukrti(Daughter-in-Law) MP-38-008-020-005/224 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
17
| panchsila(Sister) MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
18
| chainlal yadav(Husband) MP-38-008-020-005/240 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
19
| chandni(Daughter) MP-38-008-020-005/237 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
20
| धनेश्वरी MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
21
| sukhdevsingh(Husband) MP-38-008-020-005/233 | ST |
टाटीघाट (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008020WL003989
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |