| 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
| Maharani(Wife) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
2
| कान्ति उइके(Wife) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
|
|
|
|
|
3
| PARTIMA(Daughter) MP-38-007-014-003/5024 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL029872
| Credited |
11/06/2021
|
|
|
4
| MUKESH MERAVI(Self) MP-38-007-014-003/9291-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL029872
| Credited |
28/05/2021
|
|
|
5
| phoolsagar(Wife) MP-38-007-014-003/9320-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL029872
| Credited |
28/05/2021
|
|
|
6
| ramkali MP-38-007-014-003/9346-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
| Credited |
29/05/2021
|
|
|
7
| SUNDERLAL(Self) MP-38-007-014-003/5008 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
| Credited |
11/06/2021
|
|
|
8
| mulchand dhurve(Son) MP-38-007-014-003/9338 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
9
| janki bai(Wife) MP-38-007-014-003/9338 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
| Credited |
11/06/2021
|
|
|
10
| Avadhram(Son) MP-38-007-014-003/9339 | OTHER |
कदला (वनग्राम)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
| Credited |
11/06/2021
|
|
|
11
| narbadiya MP-38-007-014-003/9339 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
12
| sudama(Mother-in-Law) MP-38-007-014-003/9309 | OTHER |
कदला (वनग्राम)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
13
| ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A | ST |
कदला (वनग्राम)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
|
|
|
|
|
14
| भोलाराम MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
15
| बिमला (Daughter-in-Law) MP-38-007-014-003/9315 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
16
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
|
|
|
|
|
17
| ANIL(Self) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
18
| KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
| Credited |
11/06/2021
|
|
|
19
| fhulesvari(Sister) MP-38-007-014-003/9270 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
|
|
|
|
|
20
| ASHOK(Son) MP-38-007-014-003/9270 | ST |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL029872
|
|
|
|
|
21
| BRIJBATI(Self) MP-38-007-014-003/9276-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL029872
|
|
|
|
|
22
| ANTRAM UIKEY(Self) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL029872
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 20 | 19 | 15 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |