| 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
| गगाराम(Self) MP-38-008-053-001/29 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
2
| Ushabai(Self) MP-38-008-053-001/214-A | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738008WL016447
| Credited |
31/05/2019
|
|
|
3
| सुकबती (Wife) MP-38-008-053-001/39 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
4
| गुल्लाबत्ती(Wife) MP-38-008-020-003/103 | ST |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
5
| kumesh(Son) MP-38-008-020-003/109 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
6
| रामचंद (Self) MP-38-008-020-003/111 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
7
| पुस्तकला(Self) MP-38-008-020-003/112 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
8
| omparkash(Son) MP-38-008-020-003/112 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
9
| धरमीबाई(Wife) MP-38-008-020-003/115 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
10
| JUGALKISOR(Self) MP-38-008-020-003/124 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
11
| सेवकली(Self) MP-38-008-020-003/131 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
12
| सोमकली(Wife) MP-38-008-020-003/134 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
13
| sakun(Wife) MP-38-008-020-003/156 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
14
| रजिया (Self) MP-38-008-020-003/38 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
15
| ANITA(Wife) MP-38-008-020-003/40 | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
16
| kalkaprasd(Self) MP-38-008-020-003/40 | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
17
| चैनबती (Wife) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
18
| कपूरचंद (Self) MP-38-008-020-003/41 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
19
| दिनेश (Self) MP-38-008-020-003/115 | ST |
डुडगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
|
|
|
|
|
20
| साहोद्र(Self) MP-38-008-020-003/49 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
21
| SAGNIBAI(Wife) MP-38-008-020-003/212 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
22
| सुकरती (Wife) MP-38-008-020-003/25 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
23
| Sevkli(Wife) MP-38-008-020-003/195 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
24
| सुकदेव (Son) MP-38-008-020-003/78 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
25
| फत्तुसिह(Self) MP-38-008-053-001/39 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
26
| Barobai(Wife) MP-38-008-020-003/69 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
27
| रुपन्तीबाई MP-38-008-020-003/79 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
28
| Mangal(Self) MP-38-008-020-003/79 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
29
| बारेलाल (Self) MP-38-008-020-003/134 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
30
| लालसिह (Self) MP-38-008-020-003/25 | ST |
डुडगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
31
| Kaluram(Brother) MP-38-008-020-003/103 | ST |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
32
| सन्तुरा(Wife) MP-38-008-020-003/83 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
33
| sunita(Daughter-in-Law) MP-38-008-020-003/80 | OTHER |
डुडगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
34
| nisha(Daughter-in-Law) MP-38-008-020-003/78 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
35
| सविता(Wife) MP-38-008-020-003/111 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
36
| ललिता(Wife) MP-38-008-020-003/109 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
37
| sunita(Daughter-in-Law) MP-38-008-020-003/95 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
38
| RAMPIYARI(Daughter) MP-38-008-020-003/77 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
39
| चैनसिंह (Self) MP-38-008-020-003/156 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
40
| surmila(Daughter) MP-38-008-020-003/166 | OTHER |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
41
| इंदर सिह(Son) MP-38-008-020-003/49 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
31/05/2019
|
|
|
42
| Choottu(Grandson) MP-38-008-020-003/202 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
43
| upendra(Son) MP-38-008-020-003/115 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
44
| prembati(Daughter) MP-38-008-020-003/1 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
45
| चैनबती MP-38-008-020-003/77 | ST |
डुडगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL016447
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 40 | 40 | 33 | 4 | 4 | 4 | | | | | | | | | | | | | | |