| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Giyanbati bai(Mother) MP-38-008-018-001/168 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
2
| हिना MP-38-008-018-001/242 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
3
| MONA RANGHATI(Wife) MP-38-008-018-001/25-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL119313
| Credited |
17/03/2021
|
|
|
4
| SHANTI SONWANE(Wife) MP-38-008-018-001/338 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
5
| जगदीश MP-38-008-018-001/144 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL119313
| Credited |
17/03/2021
|
|
|
6
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
7
| RAJKUMARI PRAJAPATI(Wife) MP-38-008-018-001/80-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
8
| रामकली(Sister) MP-38-008-018-001/185 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
9
| Fulachand(Self) MP-38-008-018-001/311 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL133837
| Credited |
03/04/2021
|
|
|
10
| SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
11
| छन्नु(Self) MP-38-008-018-001/217 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
12
| KAMLAPRASAD(Son) MP-38-008-018-001/228 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
13
| DWARAK PRASAD(Self) MP-38-008-018-001/240-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL119313
| Credited |
17/03/2021
|
|
|
14
| YASODA BAI(Self) MP-38-008-018-001/86 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL119313
| Credited |
17/03/2021
|
|
|
15
| बलराम MP-38-008-018-001/62 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL119313
| Credited |
17/03/2021
|
|
|
16
| AMIT(Brother) MP-38-008-018-001/261 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
17
| पर्मीला MP-38-008-018-001/144 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
18
| मीथला(Wife) MP-38-008-018-001/186 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
19
| जानकी MP-38-008-018-001/107 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
20
| जानकी(Self) MP-38-008-018-001/92 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
21
| BISERBAI(Sister) MP-38-008-018-001/1 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
22
| ANITA(Self) MP-38-008-018-001/142-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
23
| क्रान्ती (Self) MP-38-008-018-001/285 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
24
| अनसुईया MP-38-008-018-001/190 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
25
| सीता MP-38-008-018-001/115 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
26
| MADHURI(Daughter) MP-38-008-018-001/94 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
27
| rajkumari(Wife) MP-38-008-018-001/305 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
28
| सुनीता(Sister) MP-38-008-018-001/56 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
29
| रामकली MP-38-008-018-001/239 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
30
| अमरती(Self) MP-38-008-018-001/10 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
31
| Baliram(Self) MP-38-008-018-001/310 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
32
| सुकरती(Self) MP-38-008-018-001/6 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
33
| MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
34
| RADHIKA GERVEKAR(Wife) MP-38-008-018-001/331 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
35
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
36
| MANGALI(Self) MP-38-008-018-001/340 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
37
| SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
38
| सेवकली MP-38-008-018-001/150 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
39
| शारदा(Brother) MP-38-008-018-001/240 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
40
| NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
41
| KATTAN BAI(Self) MP-38-008-018-001/332 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
42
| फुलबती(Wife) MP-38-008-018-001/217 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
43
| JYOTI BAI(Daughter) MP-38-008-018-001/55 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
44
| CHANDARE KUMAR(Self) MP-38-008-018-001/37-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
45
| URMILA BAI(Wife) MP-38-008-018-001/308-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
46
| मीरा MP-38-008-018-001/143 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
47
| अमरूत MP-38-008-018-001/146 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
48
| sukhwanti(Mother) MP-38-008-018-001/304 | ST |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
49
| ANNU MERAVI(Daughter-in-Law) MP-38-008-018-001/152 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
50
| NISHA YADAV(Self) MP-38-008-018-001/63 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL119313
| Credited |
18/03/2021
|
|
|
51
| NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL119313
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 51 | 51 | 51 | 51 | 46 | 0 | 45 | 43 | | | | | | | | | | | | | | |