| 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
| किशोरीलाल(Self) MP-30-004-055-001/94 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
2
| किशनलाल(Self) MP-30-004-055-001/172 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
3
| कामताप्रसाद (Self) MP-30-004-055-001/179-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
4
| लखनलाल(Self) MP-30-004-055-003/27 | ST |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
5
| रमेश(Self) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
6
| प्रदीपकुमार(Self) MP-30-004-055-003/97 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
7
| NITIN OAD(Son) MP-30-004-055-003/2-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
8
| सुरेनाबाई(Wife) MP-30-004-055-003/182 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
9
| गोपाल(Self) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
10
| लखन(Self) MP-30-004-055-003/182 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
11
| heera lal(Self) MP-30-004-055-001/21-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
12
| alpana bai(Wife) MP-30-004-055-001/21-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL127474
| Credited |
16/04/2019
|
|
|
13
| राजेश(Self) MP-30-004-055-003/129 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
14
| परषोत्तमदास(Self) MP-30-004-055-003/96 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL126333
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |