| 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
| DURGESH PARJAPATI(Son) MP-38-008-018-001/276 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL093143
| Credited |
04/10/2021
|
|
|
2
| चैती MP-38-008-018-001/68 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
3
| BIJESH KUMAR PRAJAPATI(Son) MP-38-008-018-001/36 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
4
| SUNITA MP-38-008-018-001/279-A | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Paraswada | BKID0MG1302 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
5
| DINESHWARI(Wife) MP-38-008-018-001/341 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
6
| RADHA(Wife) MP-38-008-018-001/343 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
7
| DATARAM BHOURAM(Self) MP-38-008-018-001/280 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
8
| PREM SINGH(Self) MP-38-008-018-001/353 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738008WL093143
| Credited |
04/10/2021
|
|
|
9
| पुष्पा(Self) MP-38-008-018-001/224 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | PARASWADA | BKID0NAMRGB |
1738008WL106236
| Credited |
23/12/2021
|
|
|
10
| Dulari(Wife) MP-38-008-018-001/345 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
11
| राघेश्याम(Brother) MP-38-008-018-001/241 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738008WL101798
| Credited |
23/12/2021
|
|
|
12
| फुला MP-38-008-018-001/40 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| MADHYA PRADESH GRAMIN BANK | Baihar | BKID0MG1321 |
1738008WL106236
| Credited |
23/12/2021
|
|
|
13
| MEENA BAI RELA(Self) MP-38-008-018-001/62-A | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
14
| सुकरती MP-38-008-018-001/38 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
15
| जानकी(Daughter-in-Law) MP-38-008-018-001/233 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BAIHAR (HIRAPUR) | CBIN0282041 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
16
| काटा(Self) MP-38-008-018-001/219 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
17
| लीला MP-38-008-018-001/59 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
18
| Krashna bai(Self) MP-38-008-018-001/6-B | SC |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093143
| Credited |
05/10/2021
|
|
|
19
| गोपी MP-38-008-018-001/38 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
20
| MITHILAL(Self) MP-38-008-018-001/279-A | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
21
| माहरू(Brother) MP-38-008-018-001/4 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
22
| KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
23
| शंकर MP-38-008-018-001/36 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
24
| मेहतरीन MP-38-008-018-001/69 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
24/10/2021
|
|
|
25
| शान्ती(Self) MP-38-008-018-001/35 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
26
| फुलेश्वरी (Self) MP-38-008-018-001/229 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
27
| MANGLI BAI MARAVI(Self) MP-38-008-018-001/351 | ST |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093143
| Credited |
04/10/2021
|
|
|
28
| MEHATRIN(Self) MP-38-008-018-001/43 | ST |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093143
| Credited |
04/10/2021
|
|
|
29
| ANIL(Self) MP-38-008-018-001/342 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
30
| Saroj(Wife) MP-38-008-018-001/317 | ST |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
04/10/2021
|
|
|
31
| SHANTIBAI(Wife) MP-38-008-018-001/37 | OTHER |
बोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
32
| छत्रपाल(Son) MP-38-008-018-001/265 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738008WL093143
| Credited |
23/10/2021
|
|
|
33
| हरकन(Sister) MP-38-008-018-001/247 | OTHER |
बोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738008WL101798
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 33 | 33 | 19 | | | | | | | | | | | | | | |