| 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
| Umashankar(Son) MP-38-008-018-001/168 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL020386
| Credited |
13/06/2019
|
|
|
2
| निराशा(Sister) MP-38-008-018-001/241 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL020386
| Credited |
10/06/2019
|
|
|
3
| KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 | ST |
बोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1738008WL020386
| Credited |
13/06/2019
|
|
|
4
| MINABAI(Wife) MP-38-008-018-001/62 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738008WL020386
| Credited |
13/06/2019
|
|
|
5
| INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
6
| Gori Bai(Wife) MP-38-008-018-001/207-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL020386
| Credited |
13/06/2019
|
|
|
7
| महेन्द्र MP-38-008-018-001/145 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL020386
| Credited |
13/06/2019
|
|
|
8
| PUNAM(Wife) MP-38-008-018-001/207-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
9
| वासुदेव MP-38-008-018-001/25 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
10
| बलराम MP-38-008-018-001/62 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
11
| Ajay MP-38-008-018-001/93 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
12
| BALRAM(Self) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
13
| RITA SONWANE(Daughter) MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
14
| उर्मिला MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
10/06/2019
|
|
|
15
| श्यामकली(Sister) MP-38-008-018-001/241 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
10/06/2019
|
|
|
16
| Suniya bai(Mother) MP-38-008-018-001/121 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
10/06/2019
|
|
|
17
| LALITABAI(Wife) MP-38-008-018-001/174-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
18
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
19
| ANOTI MERAVI(Daughter) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
20
| लीला MP-38-008-018-001/59 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
10/06/2019
|
|
|
21
| क्रष्णा बाई MP-38-008-018-001/59 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
10/06/2019
|
|
|
22
| GANESH DHODARE(Self) MP-38-008-018-001/145-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
23
| SANDHYA DHODRE(Wife) MP-38-008-018-001/145-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
24
| SURENDRA DHODARE(Self) MP-38-008-018-001/145-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
25
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
26
| अमरूत MP-38-008-018-001/146 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
27
| ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL020386
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 26 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |