| 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
| rani yadav(Self) MP-30-003-015-001/216-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
2
| meera bai barel(Self) MP-30-003-015-001/219-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
3
| santosh rani(Self) MP-30-003-015-001/224-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
4
| sunita(Self) MP-30-003-015-001/225-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
5
| halkii bai yadav(Self) MP-30-003-015-001/245-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
6
| sandhya jimidar(Self) MP-30-003-015-001/251-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730003WL172523
| Credited |
07/03/2019
|
|
|
7
| prem theg(Self) MP-30-003-015-001/258-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
8
| devki yadav(Self) MP-30-003-015-001/263-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
9
| randheer gond(Self) MP-30-003-015-001/228-A | ST |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
10
| ramrani sen(Self) MP-30-003-015-001/223-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
11
| ratan adiwasi(Self) MP-30-003-015-001/249-A | ST |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
12
| gutu sen(Self) MP-30-003-015-001/227-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172523
| Credited |
07/03/2019
|
|
|
13
| chandrbhan thakur(Self) MP-30-003-015-001/217-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
14
| ravi ahirwar(Self) MP-30-003-015-001/218-A | SC |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
15
| vishwnath yadav(Self) MP-30-003-015-001/242-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL172523
| Credited |
07/03/2019
|
|
|
16
| fool singh rajppot(Self) MP-30-003-015-001/247-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
17
| dinesh raikwar(Self) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
18
| हनुमत/दलीप सिंह(Self) MP-30-003-015-001/166 | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
19
| radharani yadav(Self) MP-30-003-015-001/15-C | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL172523
| Credited |
07/03/2019
|
|
|
| कुल हाजिरी | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |