| 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
| भागवंती बार्इ(Self) MP-38-008-019-005/743 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
2
| सुरमन MP-38-008-019-005/725 | ST |
सांडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008WL100172
|
|
|
|
|
3
| शिवराम MP-38-008-019-005/721 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
4
| SUSHILA BAI(Wife) MP-38-008-019-005/732 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL100172
| Credited |
27/02/2018
|
|
|
5
| मिस्तर MP-38-008-019-005/650 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL100172
| Credited |
27/02/2018
|
|
|
6
| हेमबती MP-38-008-019-005/655 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL100172
| Credited |
27/02/2018
|
|
|
7
| सुमन सिहं(Self) MP-38-008-019-003/346 | ST |
धानुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
8
| अमरती बाई(Self) MP-38-008-019-005/722 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
9
| रामभराेस(Self) MP-38-008-019-005/732 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
10
| ममोती (Self) MP-38-008-019-005/649 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
11
| SAREETA(Wife) MP-38-008-019-003/346 | ST |
धानुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
12
| सोमलाल(Self) MP-38-008-019-005/737 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
13
| गलियार(Father) MP-38-008-019-005/637 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
14
| समोती बाई(Wife) MP-38-008-019-005/672 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
15
| सहबतिया(Wife) MP-38-008-019-005/653 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
16
| DURGESH(Son) MP-38-008-019-005/713 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL110612
| Credited |
18/04/2018
|
|
|
17
| धानौती(Wife) MP-38-008-019-005/737 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
18
| समलाे बाई(Self) MP-38-008-019-005/742 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
19
| अन्तु सिहं(Husband) MP-38-008-019-005/742 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
20
| SUMATREE(Self) MP-38-008-019-005/713 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
21
| Sudhan uikey MP-38-008-019-005/637 | ST |
सांडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL100172
| Credited |
27/02/2018
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |