| 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
| ramprasad MP-38-007-014-003/10296-A | ST |
कदला (वनग्राम)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1738007014WL101445
|
|
|
|
|
2
| Nmita(Daughter-in-Law) MP-38-007-014-003/9321 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
3
| बरदानसिह MP-38-007-014-003/9351 | ST |
कदला (वनग्राम)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
4
| hirondi(Self) MP-38-007-014-003/9274 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
5
| sagvan MP-38-007-014-003/9274 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
6
| dhanoo(Wife) MP-38-007-014-003/9274-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
7
| bisan lal(Son) MP-38-007-014-002/9401 | OTHER |
हीरापुर (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
8
| SUNDERLAL(Self) MP-38-007-014-003/5008 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
9
| ANTRAM(Self) MP-38-007-014-003/5016 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
10
| raito bai(Daughter) MP-38-007-014-003/9324 | ST |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
11
| jhunli bai(Wife) MP-38-007-014-003/9330 | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
12
| BALIRAM(Self) MP-38-007-014-003/9331-C | ST |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
13
| karan(Self) MP-38-007-014-003/9349-C | OTHER |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | GARHI H | BKID0NAMRGB |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
14
| satiram(Self) MP-38-007-014-003/5037 | OTHER |
कदला (वनग्राम)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
15
| uttam MP-38-007-014-003/10285-A | ST |
कदला (वनग्राम)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738007014WL101445
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 14 | 13 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |