| 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
| dayaram sen(Self) MP-30-003-015-001/311-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
2
| subham sen(Son) MP-30-003-015-001/311-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
3
| rajkuamr mukaddam(Self) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
4
| radha bai(Wife) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
5
| sarwan(Self) MP-30-003-015-001/315-D | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
10/06/2021
|
|
|
6
| sangeeta(Wife) MP-30-003-015-001/315-D | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
10/06/2021
|
|
|
7
| pooran sen(Self) MP-30-003-015-001/307-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
8
| bantu dhanak(Son) MP-30-003-015-001/321-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
9
| chen singh yadav(Self) MP-30-003-015-001/335-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
10
| priti(Wife) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
11
| babulal ahirwar(Self) MP-30-003-015-001/377-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
12
| golu yadavbahadur(Self) MP-30-003-015-001/393-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
13
| deepak rajak(Self) MP-30-003-015-001/346-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
14
| rajeshramsingh(Self) MP-30-003-015-001/335-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
15
| janki bai(Wife) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
16
| rachna(Wife) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
17
| bantibai(Wife) MP-30-003-015-001/3-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
18
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
19
| rajaram sahu(Self) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
20
| aniket sahu(Self) MP-30-003-015-001/302-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
21
| krishna sahu(Self) MP-30-003-015-001/303-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
22
| deepak(Self) MP-30-003-015-001/293-D | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL015417
|
|
|
|
|
23
| sudama sahu(Self) MP-30-003-015-001/286-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
24
| Deena(Self) MP-30-003-015-001/316-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
25
| aarti(Wife) MP-30-003-015-001/316-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
26
| Kranti(Self) MP-30-003-015-001/321-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
27
| kashiram(Self) MP-30-003-015-001/314-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
28
| pramod tiwari(Self) MP-30-003-015-001/309-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
29
| शेरंिसह(Self) MP-30-003-015-001/36-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
30
| deepak molla(Self) MP-30-003-015-001/345-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
31
| ramdeen yadav patel(Self) MP-30-003-015-001/379-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
32
| chali raja yadav(Self) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
33
| ramdash sen(Self) MP-30-003-015-001/382-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
34
| santosh ahirwar(Self) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
35
| PYARI AHIRWAR(Daughter) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
36
| radha(Wife) MP-30-003-015-001/393-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
37
| durga sankar shukla(Self) MP-30-003-015-001/392-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
38
| abhilasha(Wife) MP-30-003-015-001/392-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
39
| mukesh sahu(Self) MP-30-003-015-001/283-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
40
| raju(Self) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
41
| pholsingh(Self) MP-30-003-015-001/291-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL015417
| Credited |
11/06/2021
|
|
|
42
| jawahar ahirwar(Self) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BEGUMGANJ | CBIN0281439 |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
43
| durgesh(Wife) MP-30-003-015-001/390-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL015417
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 42 | 42 | 42 | 42 | 42 | 42 | 0 | | | | | | | | | | | | | | |