| 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
| DHANESHWARI(Daughter) MP-38-007-014-003/10300 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
2
| RAJESH(Son) MP-38-007-014-003/5034 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
3
| कान्ति उइके(Wife) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
11/05/2021
|
|
|
4
| LAXMI(Self) MP-38-007-014-003/5021 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
5
| USHA(Self) MP-38-007-014-003/5024 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
6
| PARTIMA(Daughter) MP-38-007-014-003/5024 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
7
| dogar singh(Self) MP-38-007-014-003/10286 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
8
| narendra(Son) MP-38-007-014-003/10286 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
9
| सन्तराम(Self) MP-38-007-014-003/9230 | ST |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
11/05/2021
|
|
|
10
| CHAIRAM(Self) MP-38-007-014-003/5010 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
11
| sonabai MP-38-007-014-003/10285-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
12/05/2021
|
|
|
12
| DUJA BAI DHURWEY(Sister) MP-38-007-014-003/9222 | ST |
कदला (वनग्राम)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
12/05/2021
|
|
|
13
| Bhudram(Self) MP-38-007-014-003/5057 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
14
| Rajkumar(Self) MP-38-007-014-003/5055 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL013548
| Credited |
12/05/2021
|
|
|
15
| PANCHO BAI MERAVI(Wife) MP-38-007-014-003/5055 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738007WL013548
| Credited |
12/05/2021
|
|
|
16
| saraswati(Wife) MP-38-007-014-003/5036 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
17
| NAVAL SINGH(Husband) MP-38-007-014-003/5039 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
18
| MANGLO BAI(Wife) MP-38-007-014-003/5039 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
19
| HIRMA BAI(Mother) MP-38-007-014-003/5039 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
20
| KAMALSINGH(Self) MP-38-007-014-003/5041 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
21
| RAJBATI(Wife) MP-38-007-014-003/5041 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
22
| SANJAY(Self) MP-38-007-014-003/5017 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
23
| टेकलाल मेरावी(Self) MP-38-007-014-003/5024-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
11/05/2021
|
|
|
24
| ANIL(Self) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
25
| KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
26
| bhoram(Self) MP-38-007-014-003/10282-B | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
20/05/2021
|
|
|
27
| JEETLAL(Self) MP-38-007-014-003/5007 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
28
| SMARTIBAI(Wife) MP-38-007-014-003/5007 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
29
| samharo bai(Mother-in-Law) MP-38-007-014-003/10300 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
30
| fhulkaina(Wife) MP-38-007-014-003/10286 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
31
| ISHAWARI UIKEY(Self) MP-38-007-014-003/10286-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
11/05/2021
|
|
|
32
| सोना MP-38-007-014-003/10290 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
33
| dhiran(Son) MP-38-007-014-003/10292 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
11/05/2021
|
|
|
34
| manne bai(Daughter) MP-38-007-014-003/10292 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
13/05/2021
|
|
|
35
| ललिता(Wife) MP-38-007-014-003/9230 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL013548
| Credited |
11/05/2021
|
|
|
36
| झगलू MP-38-007-014-003/9263 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL013548
| Credited |
20/05/2021
|
|
|
37
| आगतिन(Sister) MP-38-007-014-001/1200 | ST |
खलोंडी (वनग्राम)(नवलपुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MALANJKHAND | SBIN0004510 |
1738007WL013548
| Credited |
11/05/2021
|
|
|
38
| SUKDEV(Husband) MP-38-007-014-003/10300 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MOHGAON | SBIN0003506 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
39
| ANTRAM UIKEY(Self) MP-38-007-014-003/9221 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013548
| Credited |
11/05/2021
|
|
|
40
| इंदिराबाई MP-38-007-014-003/10298 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
41
| RAMUAL(Self) MP-38-007-014-003/5038 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
42
| SARLA(Wife) MP-38-007-014-003/5011 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
43
| PARVATI(Wife) MP-38-007-014-003/5010 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL013548
| Credited |
19/05/2021
|
|
|
44
| uttam MP-38-007-014-003/10285-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738007WL013548
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 41 | 43 | 44 | 44 | 44 | 43 | 0 | | | | | | | | | | | | | | |