| 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
| सेवकली MP-38-008-018-001/108 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
2
| KOYALIBA(Self) MP-38-008-018-001/276 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
3
| महतरीन MP-38-008-018-001/145 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
4
| PRADIP RANGHATI(Self) MP-38-008-018-001/25-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
5
| NIKESH KUMAR(Son) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
6
| छन्नु(Self) MP-38-008-018-001/217 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL106236
| Credited |
23/12/2021
|
|
|
7
| NAINBATI(Wife) MP-38-008-018-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
8
| KALA BAI(Wife) MP-38-008-018-001/67 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL106236
| Credited |
23/12/2021
|
|
|
9
| सुमरनसिंह MP-38-008-018-001/209 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
10
| BAEJRAG(Self) MP-38-008-018-001/275 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
11
| गणेश(Son) MP-38-008-018-001/105 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
12
| Topram(Husband) MP-38-008-018-001/203 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
13
| KAPURACHAND(Son) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
14
| Leela bai(Husband) MP-38-008-018-001/206 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
15
| SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
16
| MITHILAL(Self) MP-38-008-018-001/279-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
17
| GANESH KUMAAR(Self) MP-38-008-018-001/80-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
18
| तिरथ MP-38-008-018-001/70 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
19
| रामपाल MP-38-008-018-001/212 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
20
| JOGENDRA SINGH CHICHAM(Self) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
21
| अनीता MP-38-008-018-001/5 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
22
| DHANESHWARI PRAJAPATI(Wife) MP-38-008-018-001/80-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
23
| सुशीला MP-38-008-018-001/212 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
24
| Makhan Thakre(Brother) MP-38-008-018-001/251 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL088634
| Credited |
23/10/2021
|
|
|
25
| शान्ता(Self) MP-38-008-018-001/220 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
24/10/2021
|
|
|
26
| DEVKI CHICHAM(Wife) MP-38-008-018-001/245-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL088634
| Credited |
17/09/2021
|
|
|
27
| हरकन(Sister) MP-38-008-018-001/247 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 26 | 25 | | | | | | | | | | | | | | |