| 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
| मनोज MP-38-001-060-001/44 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001060WL018683
|
|
|
|
|
2
| टिकाराम MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
3
| राजेन्द्र MP-38-001-060-001/84 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
4
| गोधन MP-38-001-060-001/451 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
5
| पुरन्ताबाई MP-38-001-060-001/49 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
6
| कांनता MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
7
| Bhuran(Wife) MP-38-001-060-001/63 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
8
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
9
| नीलाबाई (Wife) MP-38-001-060-001/443 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL051171
| Credited |
13/09/2017
|
|
|
10
| महेश (Self) MP-38-001-060-001/443 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
11
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
12
| शैलेन्द्र(Son) MP-38-001-060-001/41 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
13
| सुनिल MP-38-001-060-001/410 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
14
| हौसीलाल MP-38-001-060-001/419 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
15
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
16
| राधेलाल MP-38-001-060-001/429 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL043900
| Credited |
19/08/2017
|
|
|
17
| प्रमीलाबाई MP-38-001-060-001/84 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
18
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
19
| लक्ष्मी(Wife) MP-38-001-060-001/87 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
20
| भूपेन्द्र (Self) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
21
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
22
| चन्दनलाल MP-38-001-060-001/98 | OTHER |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
|
|
|
|
|
23
| श्रीराम MP-38-001-060-001/67 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
24
| भागचन्द्(Father) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
25
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
26
| सोनेलाल MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
27
| बलराम (Self) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
28
| ईमला MP-38-001-060-001/78 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
29
| कमलेश(Son) MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
30
| ललीता (Wife) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
31
| जीरन MP-38-001-060-001/450 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
32
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
33
| कन्हैयालाल (Self) MP-38-001-060-001/420 | ST |
देवरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL018683
|
|
|
|
|
34
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
35
| अनिता(Daughter-in-Law) MP-38-001-060-001/88 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
36
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
37
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
38
| पुस्तकला MP-38-001-060-001/429 | ST |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL018683
| Credited |
16/06/2017
|
|
|
| कुल हाजिरी | 28 | 8 | 5 | 2 | 1 | 1 | | | | | | | | | | | | | | |