| 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
| DELAN AHIRWAR(Self) MP-30-003-015-001/565-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
2
| DEEPA AHIRWAR(Wife) MP-30-003-015-001/565-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
3
| RAMKUMAR SHUKLA(Self) MP-30-003-015-001/566-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
4
| SULEKHA(Wife) MP-30-003-015-001/566-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
5
| MADVENDRA PARAMAR(Self) MP-30-003-015-001/568-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
6
| Rakesh(Self) MP-30-003-015-001/572-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
7
| JAYSINGH(Self) MP-30-003-015-001/580-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
8
| VIMLESH(Wife) MP-30-003-015-001/580-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
9
| BHURE BEDWAR(Self) MP-30-003-015-001/594-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
10
| SANTOSH(Brother) MP-30-003-015-001/594-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
11
| ARRU AHIRWAR(Self) MP-30-003-015-001/595-A | OTHER |
गुलवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
12
| Mangu(Brother) MP-30-003-015-001/595-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
13
| Rachkumar(Brother) MP-30-003-015-001/595-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
14
| Santosh Bedwar Pappu(Self) MP-30-003-015-001/601-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
15
| Rani dulaiya(Wife) MP-30-003-015-001/601-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
16
| Yashpal(Son) MP-30-003-015-001/601-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
17
| Mahesh Gupta(Self) MP-30-003-015-001/603-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
18
| Aneeta Gupta(Wife) MP-30-003-015-001/603-A | OTHER |
गुलवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
19
| REVTI VISHKARMA(Self) MP-30-003-015-001/7-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
20
| DEEPESH YADAV(Self) MP-30-003-015-001/569-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
21
| Liladhar(Self) MP-30-003-015-001/570-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
22
| CHANDBHAN AHIRWAR(Self) MP-30-003-015-001/582-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | TADA | CBIN0282031 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
23
| PARWATI(Wife) MP-30-003-015-001/582-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | TADA | CBIN0282031 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
24
| KALU CHADAR(Self) MP-30-003-015-001/590-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
25
| GOTHAL CHADAR(Brother) MP-30-003-015-001/590-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL060080
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 25 | 24 | 23 | 23 | 21 | 0 | 0 | | | | | | | | | | | | | | |