| 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
| कान्ति उइके(Wife) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
2
| तुलसीराम MP-38-007-014-002/9374 | ST |
हीरापुर (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
3
| रयमतबार्इ MP-38-007-014-002/10315 | ST |
हीरापुर (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
4
| ramchan(Grandfather) MP-38-007-014-002/10318 | ST |
हीरापुर (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
5
| इदंरू MP-38-007-014-002/9416 | OTHER |
हीरापुर (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
6
| जुग्गीबाई MP-38-007-014-002/9430 | ST |
हीरापुर (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
7
| रामपाल MP-38-007-014-003/9407 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
8
| फुलचन्द(Son) MP-38-007-014-003/9414 | OTHER |
कदला (वनग्राम)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | BAIHAR | BKID0NAMRGB |
1738007WL133260
| Rejected |
22/03/2021
|
|
|
9
| LEKHRAM MERAVI(Self) MP-38-007-014-003/9380 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
10
| कमला MP-38-007-014-002/9402 | ST |
हीरापुर (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
11
| क्रष्णा MP-38-007-014-002/9402 | ST |
हीरापुर (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
12
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
13
| झगलू MP-38-007-014-003/9263 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
14
| भोलाराम MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
15
| dalsingh(Grandfather) MP-38-007-014-003/9316 | OTHER |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
16
| bundiya(Mother) MP-38-007-014-003/9320 | ST |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
17
| toksingh(Self) MP-38-007-014-003/9320 | ST |
कदला (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
18
| karan(Self) MP-38-007-014-003/9349-C | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GARHI H | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
19
| DASVAN(Mother) MP-38-007-014-003/9354-A | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL127689
| Credited |
18/03/2021
|
|
|
20
| ratiya MP-38-007-014-003/9390 | OTHER |
कदला (वनग्राम)
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
21
| रूपसिंह(Son) MP-38-007-014-003/9412 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL127689
| Credited |
18/03/2021
|
|
|
22
| ANTRAM UIKEY(Self) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
23
| बजराहीन MP-38-007-014-003/9316 | OTHER |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
24
| यशोदा MP-38-007-014-002/9374 | ST |
हीरापुर (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL127689
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 15 | 21 | 19 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |