| 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
| etwari(Son) MP-38-007-014-003/9333 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Burhibgt-Balaghat | BKID0MG1309 |
1738007WL008444
| Credited |
01/05/2021
|
|
|
2
| bijalbai(Mother) MP-38-007-014-003/9280 | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007WL008444
| Credited |
12/05/2021
|
|
|
3
| radha bai(Sister) MP-38-007-014-003/9280 | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
13/05/2021
|
|
|
4
| basmotin MP-38-007-014-003/9302-A | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
13/05/2021
|
|
|
5
| sukdev(Son) MP-38-007-014-003/9302-A | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
12/05/2021
|
|
|
6
| laxan(Mother) MP-38-007-014-003/9312 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL008444
| Credited |
01/05/2021
|
|
|
7
| Rambati(Mother) MP-38-007-014-003/9312 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL008444
| Credited |
01/05/2021
|
|
|
8
| फुल्लोबाई MP-38-007-014-003/9325 | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
12/05/2021
|
|
|
9
| TAJJIRAM(Self) MP-38-007-014-003/9339-A | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL008444
| Credited |
01/05/2021
|
|
|
10
| sukartin MP-38-007-014-003/9342-A | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
13/05/2021
|
|
|
11
| shivkumar(Son) MP-38-007-014-003/9346-A | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
12/05/2021
|
|
|
12
| KAVITA(Daughter-in-Law) MP-38-007-014-003/5025 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007WL008444
| Credited |
01/05/2021
|
|
|
13
| nainsingh(Self) MP-38-007-014-003/9280 | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
13/05/2021
|
|
|
14
| SEEMA(Granddaughter) MP-38-007-014-003/9302-A | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007WL008444
| Credited |
12/05/2021
|
|
|
15
| tejram MP-38-007-014-003/9328 | ST |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA ROAD, BAIHAR | SBIN0001168 |
1738007WL008444
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 14 | 14 | 2 | | | | | | | | | | | | | | |