| 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
| chen singh yadav(Self) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
2
| umashankar shukla(Self) MP-30-003-015-001/336-A | OTHER |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
3
| 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 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
4
| babulal chadar(Self) MP-30-003-015-001/384-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
5
| 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 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
6
| ramdeen yadav patel(Self) MP-30-003-015-001/379-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
7
| chali raja yadav(Self) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
8
| santosh ahirwar(Self) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
9
| deepak molla(Self) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
10
| ramkesh badel(Self) MP-30-003-015-001/343-A | OTHER |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
11
| kore ahirwar(Self) MP-30-003-015-001/394-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
12
| ramkrishna yadav(Self) MP-30-003-015-001/395-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172310
| Credited |
06/03/2019
|
|
|
13
| raju(Self) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
14
| jawahar ahirwar(Self) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
15
| durgesh(Wife) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL172310
| Credited |
06/03/2019
|
|
|
| कुल हाजिरी | 15 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |