| 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
| देवदास(Son) MP-38-001-060-001/139 | OTHER |
देवरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
2
| ओमकार MP-38-001-060-001/235 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
3
| रोहित(Son) MP-38-001-060-001/140 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
4
| देवेश(Son) MP-38-001-060-001/40 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
5
| MAHESH(Son) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
6
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
7
| अनिल MP-38-001-060-001/403 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
8
| नन्दूलाल (Self) MP-38-001-060-001/440 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
9
| रामकमल्(Self) MP-38-001-060-001/60 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
10
| जितेंद्र(Self) MP-38-001-060-001/335-A | OTHER |
देवरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
11
| जयचंद MP-38-001-060-001/388 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
12
| अशोक MP-38-001-060-001/75 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
13
| सुखराम MP-38-001-060-001/4 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
14
| यशवन्त (Self) MP-38-001-060-001/197 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
15
| ANAND(Self) MP-38-001-060-001/198-A | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
16
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
17
| समुलाबाई MP-38-001-060-001/259 | ST |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
18
| DHANENDRA(Self) MP-38-001-060-001/277 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
19
| RITA(Daughter-in-Law) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
20
| मनिशा(Daughter-in-Law) MP-38-001-060-001/218 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
21
| शैलेन्द्र MP-38-001-060-001/186 | OTHER |
देवरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
22
| महेंद्र(Son) MP-38-001-060-001/220 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
23
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
24
| मनोज MP-38-001-060-001/397 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL006119
| Credited |
18/05/2020
|
|
|
25
| सीता MP-38-001-060-001/70 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
26
| शोभे्न्द्र MP-38-001-060-001/323 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
27
| चम्पालाल(Self) MP-38-001-060-001/189 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
28
| प्रविण(Son) MP-38-001-060-001/84 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
29
| रोहित(Son) MP-38-001-060-001/8 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL006119
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 27 | 27 | 27 | 1 | | | | | | | | | | | | | | |