| 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
| रेखाबाई (Wife) MP-38-001-060-001/112 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
2
| अमतलाल(Self) MP-38-001-060-001/112 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001WL035802
| Credited |
13/08/2019
|
|
|
3
| नरबद(Self) MP-38-001-060-001/270 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
4
| शांतीलाल(Self) MP-38-001-060-001/280 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
5
| अनिल्(Son) MP-38-001-060-001/295-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
6
| Bhuvanlal(Son) MP-38-001-060-001/301 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
7
| रतिराम (Self) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
8
| सूरमन (Wife) MP-38-001-060-001/124 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
9
| नीलनबाई MP-38-001-060-001/126 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
10
| कन्हैयालाल(Self) MP-38-001-060-001/126-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
11
| लता(Wife) MP-38-001-060-001/126-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
12
| PRATAP(Self) MP-38-001-060-001/213 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
13
| dwarka bai(Self) MP-38-001-060-001/328 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
14
| सरिता MP-38-001-060-001/400 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
15
| Yeshvantpuri(Self) MP-38-001-060-001/434 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
16
| ABHA(Wife) MP-38-001-060-001/434 | SC |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
17
| फुलचन्द MP-38-001-060-001/435 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
18
| गणेश्(Self) MP-38-001-060-001/437 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
19
| माया(Wife) MP-38-001-060-001/437 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
20
| डुलन बाई(Daughter) MP-38-001-060-001/6 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
21
| रीमन बाई(Self) MP-38-001-060-001/301-A | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL022959
| Credited |
16/06/2019
|
|
|
22
| जसवंत(Son) MP-38-001-060-001/328 | OTHER |
देवरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001060WL022959
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 21 | 21 | | | | | | | | | | | | | | |