| 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
| रमेश(Self) MP-38-008-018-001/32 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL075111
|
|
|
|
|
2
| सोमबती(Self) MP-38-008-018-001/131 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
3
| दशरथ MP-38-008-018-001/112 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
4
| SANGITA(Wife) MP-38-008-018-001/32 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL075111
| Credited |
05/10/2020
|
|
|
5
| करनसिह MP-38-008-018-001/33 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
6
| नवसी MP-38-008-018-001/34 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
7
| RAMPRASHAD(Self) MP-38-008-018-001/48-A | ST |
बोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL075111
|
|
|
|
|
8
| तीजा MP-38-008-018-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
9
| BARTOBAI(Mother) MP-38-008-018-001/32 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
10
| DHIRAJLAL VISHKARMA(Self) MP-38-008-018-001/130-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
11
| DHANBATIBAI(Wife) MP-38-008-018-001/111 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
12
| सन्ती MP-38-008-018-001/112 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
13
| डोंगरू MP-38-008-018-001/18 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
14
| SAKUN BAI(Wife) MP-38-008-018-001/117-C | ST |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
05/10/2020
|
|
|
15
| CHARANSINGH UIKEY(Self) MP-38-008-018-001/33-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
16
| DHURPATA(Wife) MP-38-008-018-001/130-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
17
| RAMBATI PUSHAM(Wife) MP-38-008-018-001/32-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
18
| fulwanti(Daughter-in-Law) MP-38-008-018-001/17 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
19
| SARUPA MERAVI(Wife) MP-38-008-018-001/326 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
20
| HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 | OTHER |
बोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
21
| sukvanti(Daughter) MP-38-008-018-001/51 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
22
| शिवशंकर MP-38-008-018-001/84 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
23
| Priyanka uikey(Wife) MP-38-008-018-001/48-B | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
24
| GANESH MADAVI(Self) MP-38-008-018-001/330 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
25
| MANGLI BAI(Wife) MP-38-008-018-001/48-A | ST |
बोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
26
| झरयोबाई MP-38-008-018-001/18 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL075111
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 23 | 23 | 19 | 14 | | | | | | | | | | | | | | |