| 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
| श्यामकिशोर(Son) MP-38-001-060-001/15 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
2
| अनुप(Son) MP-38-001-060-001/139 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
3
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
4
| युवराज(Self) MP-38-001-060-001/441 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
5
| उर्मिला MP-38-001-060-001/444 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
31/10/2021
|
|
|
6
| अंजना(Wife) MP-38-001-060-001/68-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
7
| शशीकला(Wife) MP-38-001-060-001/368 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
8
| Alka(Wife) MP-38-001-060-001/374 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
9
| प्रमीला (Wife) MP-38-001-060-001/241 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
10
| धनेन्द्र MP-38-001-060-001/438 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
11
| भुमेश्वरी(Wife) MP-38-001-060-001/89 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
12
| राजेन्द्र MP-38-001-060-001/234 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
13
| श्यामसिंह (Self) MP-38-001-060-001/385 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
14
| रामकिशोर(Self) MP-38-001-060-001/395 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
15
| तानन MP-38-001-060-001/40 | OTHER |
देवरी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
16
| Suman(Self) MP-38-001-060-001/42 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
17
| फूलचंद MP-38-001-060-001/142 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
18
| जसवन्ताबाई MP-38-001-060-001/20 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
19
| रतिराम (Self) MP-38-001-060-001/124 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
20
| पुस्तकला (Self) MP-38-001-060-001/139 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
21
| वन्दना MP-38-001-060-001/378 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
22
| फुलवंता MP-38-001-060-001/79 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
23
| रेखाबाई MP-38-001-060-001/132 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
24
| लक्ष्मी(Wife) MP-38-001-060-001/358 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
25
| श्यामकला(Wife) MP-38-001-060-001/225-A | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
26
| लीला MP-38-001-060-001/235 | OTHER |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
27
| मोहित(Son) MP-38-001-060-001/420 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
28
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
24/12/2021
|
|
|
29
| रंजिता(Daughter) MP-38-001-060-001/445 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
30
| शारदा (Wife) MP-38-001-060-001/118 | ST |
देवरी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL100600
| Credited |
30/10/2021
|
|
|
| कुल हाजिरी | 0 | 30 | 29 | 28 | 28 | 22 | | | | | | | | | | | | | | |