| 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
| सुमतरानी(Wife) MP-30-003-015-004/2 | SC |
देवलापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1730003WL080435
|
|
|
|
|
2
| Durag Singh(Self) MP-30-003-015-001/90-A | OTHER |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL080435
|
|
|
|
|
3
| 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 |
1730003WL080435
| Credited |
16/03/2021
|
|
|
4
| रूपरानी(Wife) MP-30-003-015-004/7 | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
5
| मंगल(Son) MP-30-003-015-004/7 | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
6
| रजनी(Daughter) MP-30-003-015-004/7 | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
7
| अंकुश(Son) MP-30-003-015-004/7 | OTHER |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
8
| मुकंदी/चेतु(Self) MP-30-003-015-001/96 | ST |
गुलवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
|
|
|
|
|
9
| भागबाई(Wife) MP-30-003-015-001/96 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
10
| रामचरन(Son) MP-30-003-015-001/96 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
11
| रामकिशन(Son) MP-30-003-015-001/96 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
12
| जगदीश(Son) MP-30-003-015-001/96 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
13
| hariram(Self) MP-30-003-015-001/99-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
14
| sumantra(Wife) MP-30-003-015-001/99-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
15
| प्रकाश/चित्तर(Self) MP-30-003-015-004/2 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
16
| बब्ली(Daughter) MP-30-003-015-004/2 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
17
| विनीताबाई(Daughter) MP-30-003-015-004/2 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
18
| भागीरथ/हरी(Self) MP-30-003-015-004/3 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
19
| उमेशरानी(Wife) MP-30-003-015-004/3 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
20
| रामनाथ(Son) MP-30-003-015-004/3 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
21
| रामदास(Son) MP-30-003-015-004/3 | SC |
देवलापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
| Credited |
16/03/2021
|
|
|
22
| विशाल(Son) MP-30-003-015-004/3 | SC |
देवलापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL080435
|
|
|
|
|
23
| नन्हेभाई/साधु(Self) MP-30-003-015-004/7 | OTHER |
देवलापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL080435
|
|
|
|
|
24
| करन/बाबूलाल(Self) MP-30-003-015-001/136 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL080435
| Credited |
16/03/2021
|
|
|
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 |
1730003WL080435
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |