| 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
| रोहित(Son) MP-38-001-060-001/29 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
2
| तरूण MP-38-001-060-001/130 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
3
| SUKHCHAND(Self) MP-38-001-060-001/136-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
4
| तरासन(Wife) MP-38-001-060-001/212 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
5
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
6
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
7
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
8
| अंतराम MP-38-001-060-001/418 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL030696
|
|
|
|
|
9
| नंदकशिोर MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
10
| बेबी बाई(Wife) MP-38-001-060-001/380 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
11
| sunita MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
12
| subhash MP-38-001-060-001/382 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
13
| लीलावती(Wife) MP-38-001-060-001/396 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
14
| चन्द्रकला MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
15
| हरिचन्द MP-38-001-060-001/399 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
16
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
17
| तीजन (Wife) MP-38-001-060-001/445 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
18
| laxmi(Wife) MP-38-001-060-001/59 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
19
| सरीता(Wife) MP-38-001-060-001/78-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
20
| भागरतीबाई(Wife) MP-38-001-060-001/86 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
21
| कविता(Daughter-in-Law) MP-38-001-060-001/95 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
22
| Temendra(Self) MP-38-001-060-001/306-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
23
| Vandna(Wife) MP-38-001-060-001/306-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
24
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
25
| रविना MP-38-001-060-001/375 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
26
| लक्ष्मी (Wife) MP-38-001-060-001/264 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
27
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
28
| चम्पाबाई (Wife) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
29
| छमनबाई MP-38-001-060-001/136 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
30
| मोहनलाल MP-38-001-060-001/136 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
31
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
32
| सुलोचना(Daughter-in-Law) MP-38-001-060-001/108 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
33
| रूपा MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
34
| देवीलाल MP-38-001-060-001/161 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
35
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
36
| Khelan bai(Wife) MP-38-001-060-001/211-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
37
| धनवंता MP-38-001-060-001/232 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
38
| रीताबाई MP-38-001-060-001/240 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
39
| जमना (Self) MP-38-001-060-001/241 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
40
| अनिता(Wife) MP-38-001-060-001/258 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
41
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
42
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
43
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
44
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
45
| अविनाश(Son) MP-38-001-060-001/289 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
46
| अनिता (Wife) MP-38-001-060-001/360 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
47
| जागेश MP-38-001-060-001/136 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
48
| चन्द्रकला MP-38-001-060-001/76 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
49
| VEENA(Wife) MP-38-001-060-001/136-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
50
| ममताबाई MP-38-001-060-001/418 | SC |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
51
| वर्शा(Daughter) MP-38-001-060-001/419 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
52
| तारन MP-38-001-060-001/152 | OTHER |
देवरी
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
53
| तुलसी(Daughter-in-Law) MP-38-001-060-001/136 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
54
| तरासन (Wife) MP-38-001-060-001/74 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
55
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
56
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
57
| पुस्तकला MP-38-001-060-001/226 | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
09/05/2019
|
|
|
58
| निकीता(Daughter) MP-38-001-060-001/118 | ST |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL008301
| Credited |
14/05/2019
|
|
|
| कुल हाजिरी | 58 | 58 | 55 | 12 | 8 | 8 | | | | | | | | | | | | | | |