| 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
| manish(Self) MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
2
| kiran(Wife) MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
3
| sumitra devi MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
4
| suresh(Father) MP-30-004-055-003/193-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
5
| suresh(Self) MP-30-004-055-003/193-C | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
6
| bhuriya bai(Wife) MP-30-004-055-003/193-C | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
7
| हरनाम(Self) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL027275
| Credited |
02/09/2019
|
|
|
8
| धनीराम(Son) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL027275
| Credited |
02/09/2019
|
|
|
9
| पवनकुमार(Son) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
10
| रीना(Daughter) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
11
| गोपालसिंह(Self) MP-30-004-055-001/124 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL027275
| Credited |
02/09/2019
|
|
|
12
| SURJIT KUMAR(Son) MP-30-004-055-001/179 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
13
| JUMMARAM(Self) MP-30-004-055-003/121 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | DEHGAON | SBIN0016187 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
14
| heera lal(Self) MP-30-004-055-001/21-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
15
| alpana bai(Wife) MP-30-004-055-001/21-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
16
| mamta bai(Mother) MP-30-004-055-003/7-D | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
17
| rahul(Self) MP-30-004-055-003/193-D | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
18
| ashiv(Brother) MP-30-004-055-003/193-D | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL027275
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |