| 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
| ANITA BAI(Granddaughter) MP-30-004-055-001/208 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
2
| FKIRA BAI(Granddaughter) MP-30-004-055-001/208 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
3
| लधियाबाइ(Self) MP-30-004-055-001/5 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
4
| हरनाम(Self) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
5
| इन्दलोबाई(Wife) MP-30-004-055-001/71 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
6
| कौशल्याबाई(Wife) MP-30-004-055-001/12 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
7
| गोपालसिंह(Self) MP-30-004-055-001/124 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
8
| दलीप(Self) MP-30-004-055-001/112 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB Sultanpur | 200074 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
9
| मंशाराम(Self) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
10
| लखनलाल(Self) MP-30-004-055-003/27 | ST |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
11
| रमेश(Self) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
12
| मीना(Wife) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
13
| ALPNA BAI(Granddaughter) MP-30-004-055-001/158 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
14
| परवचंद्र(Self) MP-30-004-055-001/76 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
15
| रूकमणी(Wife) MP-30-004-055-001/76 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
16
| VIMLA BAI(Granddaughter) MP-30-004-055-001/127 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
17
| LAXMI(Granddaughter) MP-30-004-055-001/158 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | RAISEN BRANCH | ALLA0213107 |
1730004055WL118132
| Credited |
26/02/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |