| 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
| sovran singh bundela(Self) MP-30-003-015-004/341-A | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
2
| antim bundela(Self) MP-30-003-015-004/342-A | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
3
| Durag Singh(Self) MP-30-003-015-001/90-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
4
| Ashok(Self) MP-30-003-015-001/91-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
5
| gulab bai(Mother) MP-30-003-015-001/14-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
6
| babulal ahirwar(Self) MP-30-003-015-001/377-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
7
| babulal chadar(Self) MP-30-003-015-001/384-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
8
| gopal adiwasi(Self) MP-30-003-015-001/44-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
9
| Nanha(Self) MP-30-003-015-001/56-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
10
| golu(Self) MP-30-003-015-001/81-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
11
| shandhya(Wife) MP-30-003-015-001/81-C | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
12
| laxmi(Wife) MP-30-003-015-001/83-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
13
| ramnaran sahu(Self) MP-30-003-015-001/83-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
14
| Ajab Singh(Self) MP-30-003-015-001/86-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
15
| HALKEBHAI CHADAR(Self) MP-30-003-015-001/9-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
16
| RAJABABU(Self) MP-30-003-015-001/6-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
17
| avadhrani(Self) MP-30-003-015-001/5-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
18
| chandra kumar vedwar(Self) MP-30-003-015-001/416-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
19
| ramdash sen(Self) MP-30-003-015-001/382-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
20
| मुकेश/गोैरीशंकर(Self) MP-30-003-015-001/201-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
21
| rajju yadav(Self) MP-30-003-015-001/308-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGUMGANJ | BKID0MG7031 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
22
| शेरंिसह(Self) MP-30-003-015-001/36-B | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
23
| रामस्नेही/गनेश(Self) MP-30-003-015-001/129 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL059025
| Credited |
22/10/2020
|
|
|
24
| rajesh sugarlal(Self) MP-30-003-039-001/303-A | OTHER |
जमुनिया पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
25
| sangeeta(Self) MP-30-003-039-001/255-A | OTHER |
जमुनिया पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL059025
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | | | | | | | | | | | | | | |