| 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
| सोमबती(Self) MP-38-008-018-001/131 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL078168
| Credited |
17/10/2020
|
|
|
2
| दशरथ MP-38-008-018-001/112 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
3
| करनसिह MP-38-008-018-001/33 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078168
| Credited |
17/10/2020
|
|
|
4
| नवसी MP-38-008-018-001/34 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL078168
| Credited |
17/10/2020
|
|
|
5
| RAMPRASHAD(Self) MP-38-008-018-001/48-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
6
| DHIRAJLAL VISHKARMA(Self) MP-38-008-018-001/130-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
7
| ऊषा MP-38-008-018-001/215 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
8
| DHANBATIBAI(Wife) MP-38-008-018-001/111 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
9
| सन्ती MP-38-008-018-001/112 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
10
| डोंगरू MP-38-008-018-001/18 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
11
| DHURPATA(Wife) MP-38-008-018-001/130-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
12
| fulwanti(Daughter-in-Law) MP-38-008-018-001/17 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
13
| SARUPA MERAVI(Wife) MP-38-008-018-001/326 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
14
| HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
15
| sukvanti(Daughter) MP-38-008-018-001/51 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
16
| शिवशंकर MP-38-008-018-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
17
| Priyanka uikey(Wife) MP-38-008-018-001/48-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
18
| MANGLI BAI(Wife) MP-38-008-018-001/48-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
19
| झरयोबाई MP-38-008-018-001/18 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL078168
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |