| 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
| लखवती MP-36-003-051-001/104 | SC |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
2
| हरिकुमारी(Daughter) MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
3
| दिनेश(Son) MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
4
| साबिता(Mother-in-Law) MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
5
| धनपाल MP-36-003-051-001/19 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
6
| रामप्यारी MP-36-003-051-001/129 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
7
| सुकरचंद MP-36-003-051-001/65 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
8
| क्रष्णा(Daughter) MP-36-003-051-001/70 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
9
| ब्रजभान MP-36-003-051-001/73 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
10
| सतीश(Son) MP-36-003-051-001/74 | SC |
र्राां
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
11
| रीना MP-36-003-051-001/74 | SC |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
12
| ललिता(Daughter-in-Law) MP-36-003-051-001/74 | SC |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
13
| कमलेश MP-36-003-051-001/90 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
14
| शेरूमबी(Self) MP-36-003-051-002/194 | OTHER |
सारसडोलमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1736003WL166677
| Credited |
24/02/2019
|
|
|
15
| गनेशवती MP-36-003-051-001/99 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736003WL166677
| Credited |
24/02/2019
|
|
|
16
| ज्योती MP-36-003-051-001/77 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736003WL166677
| Credited |
24/02/2019
|
|
|
17
| हरेश MP-36-003-051-001/110 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Amarwada | BKID0MG8031 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
18
| फूलवती MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | AMARWADA | BKID0NAMRGB |
1736003WL166677
| Credited |
24/02/2019
|
|
|
19
| राम(Son) MP-36-003-051-001/19 | ST |
र्राां
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
20
| जयपाल MP-36-003-051-001/20 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
21
| अघरवती MP-36-003-051-001/106 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
22
| बत्तूलाल MP-36-003-051-001/75 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
23
| जगनीबाई (Self) MP-36-003-051-001/73 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
24
| शांता MP-36-003-051-001/49 | ST |
र्राां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
25
| रामभरोष MP-36-003-051-001/8 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
26
| मस्तराम(Son) MP-36-003-051-001/8 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
27
| सोहन MP-36-003-051-001/83 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
28
| अग्घन MP-36-003-051-001/94 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
29
| अमासवती MP-36-003-051-001/98 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
30
| मंगलसी MP-36-003-051-001/129 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
31
| सुरेश MP-36-003-051-001/112 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
32
| सावित्री MP-36-003-051-001/112 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
33
| सुरेसी (Wife) MP-36-003-051-001/27 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
34
| हरिप्रसाद(Son) MP-36-003-051-001/108 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
35
| सहाबसिंग MP-36-003-051-001/141 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
36
| सुबिया MP-36-003-051-001/113 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
37
| श्यामलाल MP-36-003-051-001/65 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
38
| दुलारी MP-36-003-051-001/66 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
39
| महावती MP-36-003-051-001/69 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
40
| बुधवान MP-36-003-051-001/99 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
41
| नहारसी MP-36-003-051-001/98 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
42
| झामकुवर MP-36-003-051-001/86 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
43
| गहरसी MP-36-003-051-001/70 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
44
| सुद़दू MP-36-003-051-001/90 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
45
| अमरसी (Self) MP-36-003-051-001/10 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
46
| दिलीप (Son) MP-36-003-051-001/10 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
47
| हेमवती(Daughter) MP-36-003-051-001/112 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
48
| भारासिंग MP-36-003-051-001/100 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
49
| देवेंद्र(Son) MP-36-003-051-001/9 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
50
| रवि(Son) MP-36-003-051-001/9 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
51
| बैजंती(Wife) MP-36-003-051-001/110 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
52
| सतीश(Son) MP-36-003-051-001/69 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
53
| दिलीप(Son) MP-36-003-051-001/88 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
54
| सुकचंद MP-36-003-051-001/65 | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
55
| शिवकुमार(Brother) MP-36-003-051-001/64-A | ST |
र्राां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | CHHINDWARA | BKID0008940 |
1736003WL166677
| Credited |
24/02/2019
|
|
|
| कुल हाजिरी | 55 | 54 | 54 | 52 | 51 | 46 | | | | | | | | | | | | | | |