| 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
| santosh rani(Self) MP-30-003-015-001/224-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL170126
| Credited |
23/02/2019
|
|
|
2
| sunita(Self) MP-30-003-015-001/225-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL170126
| Credited |
23/02/2019
|
|
|
3
| ghuran(Self) MP-30-003-015-001/138-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL170126
| Credited |
23/02/2019
|
|
|
4
| gulab bai(Mother) MP-30-003-015-001/14-A | ST |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL170126
|
|
|
|
|
5
| rambabu dhanak(Self) MP-30-003-015-001/102-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL170126
| Credited |
23/02/2019
|
|
|
6
| rambabu ahirwar(Self) MP-30-003-015-001/344-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL170126
| Credited |
23/02/2019
|
|
|
7
| antim bundela(Self) MP-30-003-015-004/342-A | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL170126
| Credited |
23/02/2019
|
|
|
8
| deepak rajak(Self) MP-30-003-015-001/346-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL170126
| Credited |
23/02/2019
|
|
|
9
| परषोत्तम/घूमन(Self) MP-30-003-015-001/193 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL170126
| Credited |
23/02/2019
|
|
|
10
| मुकेश/गोैरीशंकर(Self) MP-30-003-015-001/201-D | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL170126
|
|
|
|
|
11
| vishwnath yadav(Self) MP-30-003-015-001/242-A | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL170126
|
|
|
|
|
12
| ramkesh badel(Self) MP-30-003-015-001/343-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL170126
| Credited |
23/02/2019
|
|
|
13
| deepak molla(Self) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL170126
|
|
|
|
|
14
| जीवन/सुंदर(Self) MP-30-003-015-001/123 | ST |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL170126
|
|
|
|
|
15
| सविता यादव(Wife) MP-30-003-015-001/122-C | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL170126
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |