| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| rani yadav(Self) MP-30-003-015-001/216-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL009816
| Credited |
03/07/2019
|
|
|
2
| santosh rani(Self) MP-30-003-015-001/224-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL009816
| Credited |
03/07/2019
|
|
|
3
| meera bai barel(Self) MP-30-003-015-001/219-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL009816
| Credited |
03/07/2019
|
|
|
4
| sudha sahu(Self) MP-30-003-015-001/221-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL009816
| Credited |
03/07/2019
|
|
|
5
| arti gond(Self) MP-30-003-015-001/259-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1730003WL009816
| Credited |
03/07/2019
|
|
|
6
| अशोक रानी(Wife) MP-30-003-015-001/124 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
29/06/2019
|
|
|
7
| hanumat singh(Self) MP-30-003-015-001/78-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
8
| vijaybahadur(Self) MP-30-003-015-001/81-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
9
| halki bai(Wife) MP-30-003-015-001/81-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
10
| Durag Singh(Self) MP-30-003-015-001/90-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
11
| Ashok(Self) MP-30-003-015-001/91-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
12
| prahlad ramdayal(Self) MP-30-003-015-001/51-C | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
13
| jeera(Wife) MP-30-003-015-001/76-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
14
| praksh bedwar(Son) MP-30-003-015-001/326-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
15
| ratan adiwasi(Self) MP-30-003-015-001/329-D | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
16
| chen singh yadav(Self) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
17
| prem theg(Self) MP-30-003-015-001/258-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
18
| priti(Wife) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
19
| kalu(Son) MP-30-003-015-001/104 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
20
| ramrani sen(Self) MP-30-003-015-001/223-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
21
| sugarlal advariya(Self) MP-30-003-015-001/253-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
22
| kushum bai(Self) MP-30-003-015-001/226-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
23
| bahadur theg(Self) MP-30-003-015-001/256-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
24
| shyamrani sen(Self) MP-30-003-015-001/304-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
25
| pooran sen(Self) MP-30-003-015-001/307-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
26
| balram yadav(Self) MP-30-003-015-001/309-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
27
| dayaram sen(Self) MP-30-003-015-001/311-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
28
| maya yadav(Wife) MP-30-003-015-001/215-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
29
| rajeshramsingh(Self) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
30
| मोहन/गनेश(Self) MP-30-003-015-001/151-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
31
| खिमियाबाई(Wife) MP-30-003-015-001/151-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
29/06/2019
|
|
|
32
| ममता(Wife) MP-30-003-015-001/182 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
29/06/2019
|
|
|
33
| परषोत्तम/घूमन(Self) MP-30-003-015-001/193 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
29/06/2019
|
|
|
34
| chandrbhan thakur(Self) MP-30-003-015-001/217-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
35
| prakash vishwakarma(Self) MP-30-003-015-001/231-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
36
| vishwnath yadav(Self) MP-30-003-015-001/242-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
37
| fool singh rajppot(Self) MP-30-003-015-001/247-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
38
| shri ram sahu(Self) MP-30-003-015-001/248-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
39
| gita adwariya(Self) MP-30-003-015-001/254-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
40
| prabha(Self) MP-30-003-015-001/322-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
29/06/2019
|
|
|
41
| neha(Self) MP-30-003-015-001/289-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
42
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
43
| rajaram sahu(Self) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
44
| aniket sahu(Self) MP-30-003-015-001/302-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
45
| radha theg(Self) MP-30-003-015-001/257-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
46
| shobha rani gond(Self) MP-30-003-015-001/261-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
47
| लक्ष्मी प्रसाद(Self) MP-30-003-015-001/271-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
29/06/2019
|
|
|
48
| dinesh raikwar(Self) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
49
| vtta raikwar(Self) MP-30-003-015-001/276-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
50
| radharani(Self) MP-30-003-015-001/338-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
51
| ramkrishna yadav(Self) MP-30-003-015-001/395-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
03/07/2019
|
|
|
52
| avadhrani(Self) MP-30-003-015-001/5-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL009816
| Credited |
29/06/2019
|
|
|
53
| devendra yadav(Self) MP-30-003-015-001/262-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
54
| anushl adwariya(Self) MP-30-003-015-001/280-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
55
| abhishek adwariya(Self) MP-30-003-015-001/278-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
56
| उदयराज/नत्थू(Self) MP-30-003-015-001/207 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
57
| jawahar ahirwar(Self) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003WL009816
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 57 | | | | | | | | | | | | | | |