| 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
| सूरजबाई(Self) MP-30-004-055-001/145 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
2
| धनीराम(Son) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
3
| संगीता(Daughter) MP-30-004-055-001/145 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
4
| मनोज(Son) MP-30-004-055-001/145 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
5
| ताराबाई(Wife) MP-30-004-055-001/172 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
6
| ओमप्रकाश(Son) MP-30-004-055-001/172 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
7
| गंगाराम(Son) MP-30-004-055-001/172 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
8
| मंशाराम(Self) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
9
| सावित्रीबाई(Wife) MP-30-004-055-001/124 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | RAISEN_SULTANPUR | BKID0NAMRGB |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
10
| रमेश(Self) MP-30-004-055-001/125 | ST |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
11
| लखनलाल(Self) MP-30-004-055-003/27 | ST |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
12
| परवचंद्र(Self) MP-30-004-055-001/76 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
13
| सुरेश(Self) MP-30-004-055-003/83 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
0
|
0
|
954
| AXIS BANK | RAISEN | UTIB0001273 |
1730004055WL000545
| Credited |
01/07/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |