| 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
| सुमीत्रा MP-38-008-018-001/178 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
2
| SUSHILA PRAJAPATI(Wife) MP-38-008-018-001/163-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
3
| महतरीन MP-38-008-018-001/145 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL036507
| Credited |
17/05/2022
|
|
|
4
| SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
5
| SHREEJOT MERAVI(Self) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
6
| भरत MP-38-008-018-001/90 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
7
| दशोदा(Sister) MP-38-008-018-001/208 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
8
| DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
9
| डेमनलाल(Father) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL0118127
| Credited |
03/10/2022
|
|
|
10
| SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL036507
| Credited |
17/05/2022
|
|
|
11
| BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL036507
| Credited |
17/05/2022
|
|
|
12
| MAHENDRA(Father) MP-38-008-018-001/141 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
13
| महेन्द्र MP-38-008-018-001/145 | OTHER |
बोदा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL036507
| Credited |
17/05/2022
|
|
|
14
| Lalita(Wife) MP-38-008-018-001/311 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL036507
| Credited |
17/05/2022
|
|
|
15
| DWARAK PRASAD(Self) MP-38-008-018-001/240-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
16
| वासुदेव MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
17
| SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
18
| BALRAM(Self) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
19
| KANCHU SONWANE(Wife) MP-38-008-018-001/260-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
20
| रामकली(Wife) MP-38-008-018-001/13 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
21
| RADHA(Wife) MP-38-008-018-001/290 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
22
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
23
| BAYAN MERAVI(Self) MP-38-008-018-001/191 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
24
| क्रान्ती (Self) MP-38-008-018-001/285 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
25
| अनसुईया MP-38-008-018-001/190 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
26
| GANESH DHODARE(Self) MP-38-008-018-001/145-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
27
| SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
28
| रामकली MP-38-008-018-001/239 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
29
| RAVINA(Daughter) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
30
| रामकली MP-38-008-018-001/234 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
31
| MANGLIBAI HIRWANE(Mother) MP-38-008-018-001/222 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
32
| SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
33
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
34
| NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
35
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
36
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
37
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
38
| धरमीन MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
39
| फगनी(Sister) MP-38-008-018-001/167 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
40
| Membati bai(Mother) MP-38-008-018-001/102 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
41
| SEETA(Wife) MP-38-008-018-001/93-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
42
| RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
43
| SARITA HIRWANE(Wife) MP-38-008-018-001/255-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL036507
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 42 | 43 | 42 | 43 | 40 | 39 | 36 | | | | | | | | | | | | | | |