| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुशीला MP-38-008-018-001/122 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
2
| DEVKI CHICHAM(Daughter-in-Law) MP-38-008-018-001/175 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
3
| महेश(Self) MP-38-008-018-001/185 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
4
| ROSHAN LAL(Brother) MP-38-008-018-001/185-A | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
5
| SAVITREEBAI(Daughter-in-Law) MP-38-008-018-001/185-A | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
6
| RAVINDRA(Son) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | Parasvada | CBIN0R20002 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
7
| तपेश MP-38-008-018-001/229 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
8
| Dharmendra(Daughter) MP-38-008-018-001/65 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL MADHYA PRADESH GRAMIN BANK | Behar | CBIN0R20002 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
9
| INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
10
| बुध्धन MP-38-008-018-001/176 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
11
| ITWARI MARKAM(Wife) MP-38-008-018-001/127 | OTHER |
बोदा
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL025361
|
|
|
|
|
12
| NAINBATI(Wife) MP-38-008-018-001/65 | OTHER |
बोदा
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL025361
|
|
|
|
|
13
| SARITA BAI MARKAM(Wife) MP-38-008-018-001/64 | OTHER |
बोदा
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008018WL025361
|
|
|
|
|
14
| लीलाबाई MP-38-008-018-001/297 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
15
| Deelip(Father) MP-38-008-018-001/132 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
16
| भरतलाल MP-38-008-018-001/108 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
17
| सुखमनसिंह MP-38-008-018-001/223 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
18
| SANJAY(Son) MP-38-008-018-001/109 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
19
| BALRAM(Self) MP-38-008-018-001/260-A | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
20
| उर्मिला MP-38-008-018-001/260 | ST |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
21
| क्रान्ती(Wife) MP-38-008-018-001/238 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
22
| parvati(Self) MP-38-008-018-001/306 | ST |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
23
| खिकबाई MP-38-008-018-001/55 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
24
| क्रान्ती (Self) MP-38-008-018-001/285 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
25
| JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 | ST |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
26
| तरूना MP-38-008-018-001/136 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
27
| बुध्देसिंह(Self) MP-38-008-018-001/137 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
28
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
29
| पुष्पा MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
30
| AJAY NAMDEV(Self) MP-38-008-018-001/109-A | OTHER |
बोदा
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
|
|
|
|
|
31
| VINOD(Self) MP-38-008-018-001/102-A | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
32
| SURENDRA DHODARE(Self) MP-38-008-018-001/145-B | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
33
| ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
34
| rajkumari(Wife) MP-38-008-018-001/305 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
35
| RAVINA(Daughter) MP-38-008-018-001/100 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
36
| KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
37
| सोनु(Son) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
38
| Kope Bai(Self) MP-38-008-018-001/96 | OTHER |
बोदा
|
P
|
P
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
39
| Aambati(Mother) MP-38-008-018-001/148 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
40
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
41
| श्यामलाल(Self) MP-38-008-018-001/238 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
42
| अम्माबती (Self) MP-38-008-018-001/154 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
43
| सांनदीराम MP-38-008-018-001/198 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
44
| श्यामबती MP-38-008-018-001/15 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
45
| अमरूत MP-38-008-018-001/146 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
46
| ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
47
| PALESH(Self) MP-38-008-018-001/243 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008018WL025361
| Credited |
26/06/2019
|
|
|
48
| लहरीप्रसाद (Self) MP-38-008-018-001/268 | OTHER |
बोदा
|
P
|
P
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008018WL025361
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 44 | 44 | 12 | | | | | | | | | | | | | | |