| 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
| Maharani(Wife) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
2
| bhola singh(Father-in_Law) MP-38-007-014-003/9314 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
3
| vimla bai(Mother-in-Law) MP-38-007-014-003/9314 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
4
| ANURAG TARAM(Son) MP-38-007-014-003/9309-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
5
| jitlal MP-38-007-014-003/9346-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
6
| ramkali MP-38-007-014-003/9346-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
7
| shivkumar(Son) MP-38-007-014-003/9346-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
8
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
9
| ANIL(Self) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
10
| KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
11
| fhuliya(Sister) MP-38-007-014-003/9270 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
12
| ASHOK(Son) MP-38-007-014-003/9270 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
13
| ननकुनिया ताराम(Self) MP-38-007-014-003/9309-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
14
| फुल्लोबाई MP-38-007-014-003/9325 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
15
| mulchand dhurve(Son) MP-38-007-014-003/9338 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
16
| janki bai(Wife) MP-38-007-014-003/9338 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
17
| narbadiya MP-38-007-014-003/9339 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
18
| TAJJIRAM(Self) MP-38-007-014-003/9339-A | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL034478
| Credited |
14/05/2022
|
|
|
19
| sukartin MP-38-007-014-003/9342-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL034478
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 17 | 12 | 7 | 0 | | | | | | | | | | | | | | |