| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| bhanti(Self) MP-01-006-017-001/1058 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
2
| brashana(Self) MP-01-006-017-001/1063 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
3
| kamlesh(Self) MP-01-006-017-001/1064 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
4
| meera bai(Self) MP-01-006-017-001/1068 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
5
| triveni(Self) MP-01-006-017-001/1069 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
6
| ranee(Self) MP-01-006-017-001/1079 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
7
| urmila(Self) MP-01-006-017-001/1081 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
8
| kashi(Self) MP-01-006-017-001/1033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
9
| rajaram(Self) MP-01-006-017-001/1037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
10
| rajjo(Self) MP-01-006-017-001/1042 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
11
| pappan(Self) MP-01-006-017-001/1050 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
12
| ramdayal(Self) MP-01-006-017-001/1051 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
13
| kashi(Self) MP-01-006-017-001/1055 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Antari | CBIN0R20002 |
1701006017WL007148
|
|
|
|
|
14
| munee(Self) MP-01-006-017-001/1029 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | AANTARY KAILARAS | BKID0MG9057 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
15
| santosh(Self) MP-01-006-017-001/1078 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006017WL007148
|
|
|
|
|
16
| kamala(Self) MP-01-006-017-001/1034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
17
| rinku(Self) MP-01-006-017-001/1032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006017WL007148
| Credited |
15/06/2017
|
|
|
18
| kalpana(Self) MP-01-006-017-001/1044 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006017WL007148
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |