| 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
| ओमवतीबाई MP-30-004-002-002/172 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
2
| परवेन्द्र कुमार MP-30-004-002-002/172 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
3
| फूलवतीबाई(Wife) MP-30-004-002-002/197 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
4
| बलीराम MP-30-004-002-002/80 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
5
| जगदीश(Self) MP-30-004-002-002/197 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB GOHARGANJ | 200137 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
6
| बुन्दोबाई MP-30-004-002-002/80 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
7
| नारायण(Self) MP-30-004-002-002/217 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Goharganj | CBIN0R20002 |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
8
| ब्रजमोहन(Self) MP-30-004-002-002/38 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
9
| खेमचन्द्र(Self) MP-30-004-002-002/212 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
10
| बद्रीप्रसाद (Son) MP-30-004-002-002/212 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
11
| विजय(Self) MP-30-004-002-002/188 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
12
| चन्दरसिंह(Self) MP-30-004-002-002/19 | ST |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
13
| dasrat(Self) MP-30-004-002-002/410 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
14
| हल्कैया(Self) MP-30-004-002-002/80 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL021845
| Credited |
24/06/2017
|
|
|
15
| हीरालाल(Self) MP-30-004-002-002/220 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
16
| कमलसिंह(Self) MP-30-004-002-002/172 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004002WL021845
| Credited |
26/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |