| 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
| पारो बाई(Self) MP-30-004-055-003/130 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
2
| पुष्पा बाई(Self) MP-30-004-055-003/131 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
3
| आलोकनाथ(Son) MP-30-004-055-003/131 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
4
| अवतार सिंह(Self) MP-30-004-055-003/132 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
5
| अमरसिंह(Self) MP-30-004-055-001/62 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
6
| धनीराम(Son) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
7
| मंशाराम(Self) MP-30-004-055-003/7 | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
8
| लखनलाल(Self) MP-30-004-055-003/27 | ST |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
9
| अंजू(Wife) MP-30-004-055-003/126 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
10
| uttam chand(Father) MP-30-004-055-003/129 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
11
| शिब्बोबाई(Wife) MP-30-004-055-001/123 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
12
| राजेश(Self) MP-30-004-055-003/129 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
13
| परषोत्तमदास(Self) MP-30-004-055-003/96 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL107855
| Credited |
27/09/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |