| 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
| balchandra(Self) MP-30-003-015-004/339-A | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
2
| sovran singh bundela(Self) MP-30-003-015-004/341-A | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
3
| babulal tiwari(Self) MP-30-003-015-001/306-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
4
| rajkuamr mukaddam(Self) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
5
| mulu ratan(Self) MP-30-003-015-001/45-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
6
| gudda(Son) MP-30-003-015-001/45-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
7
| Nanha(Self) MP-30-003-015-001/56-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
8
| jay singh(Self) MP-30-003-015-001/71-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL005481
| Credited |
28/05/2019
|
|
|
9
| indar singh(Self) MP-30-003-015-001/75-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL005481
| Credited |
28/05/2019
|
|
|
10
| shyamlal bedbar(Self) MP-30-003-015-001/308-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
11
| rajju yadav(Self) MP-30-003-015-001/308-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | BEGUMGANJ | BKID0MG7031 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
12
| sudama sahu(Self) MP-30-003-015-001/286-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
13
| bantibai(Wife) MP-30-003-015-001/3-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL005481
| Credited |
28/05/2019
|
|
|
14
| Sunil Shukla(Self) MP-30-003-015-001/93-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
15
| pholsingh(Self) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL005481
| Credited |
31/05/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |