| 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
| LEKHBATI SONWANE(Wife) MP-38-008-018-001/126 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
2
| RATRANI DHODHRE(Daughter) MP-38-008-018-001/203 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
3
| SHANTI SONWANE(Wife) MP-38-008-018-001/338 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
4
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
5
| dirja bai(Wife) MP-38-008-018-001/26 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
6
| रामबती MP-38-008-018-001/9 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
7
| Sanbati(Sister) MP-38-008-018-001/78 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
8
| SHANTIBAI(Self) MP-38-008-018-001/78 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
9
| RAGHRAM(Self) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL074886
| Credited |
05/10/2020
|
|
|
10
| NIKESH MAHADEV(Son) MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
11
| जानबती MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
12
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
13
| NIRASABAI SONKUSRE(Wife) MP-38-008-018-001/241-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
14
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
15
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
16
| सनोताबाई MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
17
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
18
| BAYAN MERAVI(Self) MP-38-008-018-001/191 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
19
| प्रेमबती(Wife) MP-38-008-018-001/192 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
20
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
21
| bhagrati(Daughter-in-Law) MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
22
| राजेन्द्र MP-38-008-018-001/50 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
23
| MADHURI(Daughter) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
24
| Labhsingh(Self) MP-38-008-018-001/308 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
25
| tara bai(Mother) MP-38-008-018-001/26 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
26
| Baliram(Self) MP-38-008-018-001/310 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
27
| SANTOSH TILLASI(Self) MP-38-008-018-001/205-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
28
| कमली MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
05/10/2020
|
|
|
29
| Karuna bai(Wife) MP-38-008-018-001/308 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
30
| URMILA BAI(Wife) MP-38-008-018-001/308-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
31
| RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
32
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
33
| SONWATI MARKAM(Mother) MP-38-008-018-001/27 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
34
| NISHA YADAV(Self) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
35
| DASWANTI(Granddaughter) MP-38-008-018-001/114 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL074886
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |