| 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
| रोहित(Son) MP-38-001-060-001/29 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
2
| भारती(Daughter-in-Law) MP-38-001-060-001/192 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
3
| SUNIL(Son) MP-38-001-060-001/76 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738001060WL009447
| Credited |
28/05/2020
|
|
|
4
| दुर्गाप्रसाद (Self) MP-38-001-060-001/264 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
5
| रमुला MP-38-001-060-001/227 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
6
| सकलसिह MP-38-001-060-001/238 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
7
| राधोश्याम MP-38-001-060-001/240 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
8
| छोटेन्द्र (Self) MP-38-001-060-001/243 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
9
| गणेश MP-38-001-060-001/25 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
10
| कन्हैयालाल(Self) MP-38-001-060-001/292-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
11
| laxmi MP-38-001-060-001/285 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
12
| पंचमलाल MP-38-001-060-001/359 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
13
| मेघराज MP-38-001-060-001/368 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
14
| सुर्यकांता(Wife) MP-38-001-060-001/394 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
15
| कैलाश(Son) MP-38-001-060-001/128 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
16
| रविन्द्र MP-38-001-060-001/214 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
17
| Meera(Wife) MP-38-001-060-001/1-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
18
| रामेश्वरी (Wife) MP-38-001-060-001/101 | SC |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
19
| श्रीलाल MP-38-001-060-001/103 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
20
| ghuran(Wife) MP-38-001-060-001/106 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
21
| सरिता (Wife) MP-38-001-060-001/115 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
22
| सुमनबाई MP-38-001-060-001/154 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
23
| अंजनाबाई MP-38-001-060-001/158 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
24
| महेश(Self) MP-38-001-060-001/163 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
25
| गुलशन(Son) MP-38-001-060-001/166 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
26
| डूलन MP-38-001-060-001/190 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
27
| प्रेमबती MP-38-001-060-001/442 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
28
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
29
| सुनिल MP-38-001-060-001/410 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
30
| Champa bai(Wife) MP-38-001-060-001/411 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
31
| डीलीचंद MP-38-001-060-001/422 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
32
| बीरनबाई MP-38-001-060-001/47 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
33
| यशवंतराव MP-38-001-060-001/194 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
34
| Seema(Daughter-in-Law) MP-38-001-060-001/215 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
35
| ASHISH(Son) MP-38-001-060-001/122 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
36
| अमरहिसं MP-38-001-060-001/285 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
37
| शिवम(Son) MP-38-001-060-001/429 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
38
| कुवरसिंह MP-38-001-060-001/285 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
39
| नरेन्द्र MP-38-001-060-001/196 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
40
| JYOTI(Daughter) MP-38-001-060-001/354 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
41
| नवीन(Son) MP-38-001-060-001/286 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
42
| हामीलाल (Self) MP-38-001-060-001/396 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
43
| Chhotendra(Self) MP-38-001-060-001/211-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
44
| अमरसिंह MP-38-001-060-001/192 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
45
| Champalal(Self) MP-38-001-060-001/268 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
46
| सतीश(Son) MP-38-001-060-001/78 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
47
| राजेश(Son) MP-38-001-060-001/387 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
48
| अजय(Son) MP-38-001-060-001/148 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
49
| राजकुमार(Self) MP-38-001-060-001/78-A | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
50
| रंजिता(Daughter) MP-38-001-060-001/445 | ST |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL009447
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 50 | 50 | 50 | 49 | 46 | 45 | | | | | | | | | | | | | | |