| 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
| bhagwat(Self) MP-30-003-015-001/295-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1730003015WL091574
|
|
|
|
|
2
| uma(Wife) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1730003015WL091574
|
|
|
|
|
3
| मायारानी(Wife) MP-30-003-015-001/339 | OTHER |
गुलवाडा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1730003015WL091574
|
|
|
|
|
4
| rajkumar(Son) MP-30-003-015-001/5-B | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
5
| golu(Self) MP-30-003-015-001/81-C | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
6
| shandhya(Wife) MP-30-003-015-001/81-C | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
7
| rachna(Wife) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
8
| janki bai(Wife) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
9
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
10
| deepak(Self) MP-30-003-015-001/293-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
11
| avadhrani(Self) MP-30-003-015-001/5-B | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
12
| manohar(Self) MP-30-003-015-001/292-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
13
| raju(Self) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
14
| pholsingh(Self) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
15
| chandrakumar(Self) MP-30-003-015-001/290-D | OTHER |
गुलवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003015WL091574
| Credited |
10/12/2017
|
|
|
16
| मनोहर/मुरारी(Self) MP-30-003-015-001/339 | OTHER |
गुलवाडा
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| GULWADA | 464881 | GULWADA |
1730003015WL091574
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |