| 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
| Maharani(Wife) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
2
| Lok singh(Self) MP-38-007-014-003/10294 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
3
| USHA(Self) MP-38-007-014-003/5024 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
4
| PARTIMA(Daughter) MP-38-007-014-003/5024 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
5
| samal(Self) MP-38-007-014-003/5006 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
6
| sudama(Wife) MP-38-007-014-003/9290 | OTHER |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
7
| chhotu singh(Son) MP-38-007-014-003/9300-A | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
8
| दसरथ MP-38-007-014-003/9269 | ST |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
16/06/2021
|
|
|
9
| भोलाराम MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
10
| बिमला (Daughter-in-Law) MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
11
| mahedra(Son) MP-38-007-014-003/9290 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
12
| झगलू MP-38-007-014-003/9263 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
13
| GAGNI(Wife) MP-38-007-014-003/5006 | OTHER |
कदला (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
14
| dhiran(Son) MP-38-007-014-003/10292 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
16/06/2021
|
|
|
15
| manne bai(Daughter) MP-38-007-014-003/10292 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
16/06/2021
|
|
|
16
| Imla bai(Daughter) MP-38-007-014-003/10294 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
17
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL048918
| Credited |
16/06/2021
|
|
|
18
| ANIL(Self) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
19
| KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL048918
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 17 | 18 | 17 | 16 | 16 | 13 | 0 | | | | | | | | | | | | | | |