| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Taruna Bai(Son) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
2
| अम्बाबाई MP-38-008-018-001/156 | OTHER |
बोदा
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
3
| राधा MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
4
| OUJAN(Brother) MP-38-008-018-001/194 | OTHER |
बोदा
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
5
| सुगननी(Wife) MP-38-008-018-001/210 | OTHER |
बोदा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
6
| फुलाबाई MP-38-008-018-001/42 | OTHER |
बोदा
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
7
| सेवकली MP-38-008-018-001/108 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
8
| Kala Bai MP-38-008-018-001/69 | OTHER |
बोदा
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
9
| मेहतर(Self) MP-38-008-018-001/210 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
10
| बुध्धन MP-38-008-018-001/176 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
11
| भरतलाल MP-38-008-018-001/108 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
12
| नीलकंठ(Son) MP-38-008-018-001/211 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
13
| समोती MP-38-008-018-001/28 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
14
| अरविन्द MP-38-008-018-001/211 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
15
| सुमरनसिंह MP-38-008-018-001/209 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
16
| deenesh(Son) MP-38-008-018-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
17
| विनोद(Self) MP-38-008-018-001/102 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
18
| सनोताबाई MP-38-008-018-001/171 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
19
| बुध्देसिंह(Self) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
20
| Sonaka(Son) MP-38-008-018-001/101 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
21
| गोपी MP-38-008-018-001/38 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
22
| Umesh(Self) MP-38-008-018-001/4 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
23
| Sakun bai(Self) MP-38-008-018-001/199 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL112862
| Credited |
28/09/2018
|
|
|
24
| Nileshwari(Son) MP-38-008-018-001/221 | OTHER |
बोदा
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
25
| तिरथ MP-38-008-018-001/70 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
26
| रामपाल MP-38-008-018-001/213 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL112583
| Credited |
10/09/2018
|
|
|
27
| इन्द्राबाई MP-38-008-018-001/119 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
28
| पुष्पलता MP-38-008-018-001/211 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
29
| मंगलु (Brother) MP-38-008-018-001/199 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
30
| सुशीला MP-38-008-018-001/213 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
31
| मंगल(Self) MP-38-008-018-001/194 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
32
| कमला(Wife) MP-38-008-018-001/194 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL007870
| Credited |
23/05/2017
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 31 | 31 | | | | | | | | | | | | | | |