| 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
| rampyari(Wife) MP-30-003-015-001/41-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
2
| Ratiram(Self) MP-30-003-015-001/571-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
3
| GAJRAJ ADVARIYA(Self) MP-30-003-015-001/584-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
4
| SUNITA(Wife) MP-30-003-015-001/584-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
5
| ramdeen yadav patel(Self) MP-30-003-015-001/379-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
6
| harinarayan(Self) MP-30-003-015-001/4-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
7
| aarti(Wife) MP-30-003-015-001/4-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
8
| gulai(Self) MP-30-003-015-001/41-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
9
| raja babu(Self) MP-30-003-015-001/313-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL037386
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |