| 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
| हिना MP-38-008-018-001/242 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
2
| SHREEJOT MERAVI(Self) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008018WL036979
| Credited |
05/06/2021
|
|
|
3
| MEERA BAI(Wife) MP-38-008-018-001/220-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036979
| Credited |
14/06/2021
|
|
|
4
| DILESH KUMAR BISEN(Self) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036979
| Credited |
14/06/2021
|
|
|
5
| MANJU BISEN(Wife) MP-38-008-018-001/259-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036979
| Credited |
14/06/2021
|
|
|
6
| SHANKAR(Self) MP-38-008-018-001/220-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008018WL036979
| Credited |
14/06/2021
|
|
|
7
| सुखमनसिंह MP-38-008-018-001/223 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
8
| KAMLAPRASAD(Son) MP-38-008-018-001/228 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
9
| RAGHRAM(Self) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
10
| MEENA BAI RELA(Self) MP-38-008-018-001/62-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
11
| RANJNA(Daughter) MP-38-008-018-001/150 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
12
| RADHA(Wife) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
05/06/2021
|
|
|
13
| तरूना MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
14
| बुध्देसिंह(Self) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
15
| NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
16
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
17
| KAPURACHAND(Son) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
18
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
19
| सेवकली MP-38-008-018-001/150 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
20
| JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036979
| Credited |
05/06/2021
|
|
|
21
| सुमीत (Self) MP-38-008-018-001/261 | OTHER |
बोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
22
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL036979
| Credited |
05/06/2021
|
|
|
23
| NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
24
| SARITA HIRWANE(Wife) MP-38-008-018-001/255-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL036979
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 24 | 23 | 22 | 22 | 22 | 21 | 18 | | | | | | | | | | | | | | |