| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| dasrath(Son) MP-38-006-051-001/250 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
2
| mehran(Mother) MP-38-006-051-001/482 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| | | |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
3
| sati(Self) MP-38-006-051-001/74 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
4
| rajvanti(Self) MP-38-006-051-001/338 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
5
| hema(Mother) MP-38-006-051-001/37 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
6
| shashikala(Wife) MP-38-006-051-001/220 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
7
| PURNIMA(Wife) MP-38-006-051-001/123 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
8
| jira bai(Wife) MP-38-006-051-001/217 | OTHER |
सिहोरा
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
|
|
|
|
|
9
| URMILA(Wife) MP-38-006-051-001/112 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
10
| ईश्वरचन्द MP-38-006-051-001/14 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
11
| द्रोपती MP-38-006-051-001/181 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL MADHYA PRADESH GRAMIN BANK | Kosmi | CBIN0R20002 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
12
| asha(Self) MP-38-006-051-001/10 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
13
| REKHA(Daughter-in-Law) MP-38-006-051-001/120 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
14
| REENA(Wife) MP-38-006-051-001/218 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
15
| sheshvanti(Wife) MP-38-006-051-001/273 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
16
| udasa(Wife) MP-38-006-051-001/290 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | KOSMI | BKID0NAMRGB |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
17
| PRAMILA(Wife) MP-38-006-051-001/295 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
18
| anita(Wife) MP-38-006-051-001/302 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
19
| कुसुम MP-38-006-051-001/238 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
20
| jivankala(Wife) MP-38-006-051-001/450 | OTHER |
सिहोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
21
| anita(Wife) MP-38-006-051-001/482 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
22
| गीता MP-38-006-051-001/377 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
23
| sunita(Wife) MP-38-006-051-001/386 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
24
| rukhmani(Wife) MP-38-006-051-001/391 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
25
| PRABHA(Wife) MP-38-006-051-001/393 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
26
| gita bai(Self) MP-38-006-051-001/64 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MADHYA PRADESH GRAMIN BANK | Kosmi-Kirnapur | BKID0MG1326 |
1738006WL070810
| Credited |
14/11/2017
|
|
|
27
| VANDANA(Wife) MP-38-006-051-001/209 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
28
| LOUNGA(Wife) MP-38-006-051-001/214 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
29
| SUMAN(Wife) MP-38-006-051-001/129 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | LINGA (NAVEGAON) | SBIN0006964 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
30
| kalpana(Wife) MP-38-006-051-001/434 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | BALAGHAT | SBIN0000318 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
31
| SHYAMA(Wife) MP-38-006-051-001/118 | OTHER |
सिहोरा
|
P
|
P
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738006051WL026787
| Credited |
05/07/2017
|
|
|
| कुल हाजिरी | 30 | 30 | 0 | 0 | | | | | | | | | | | | | | |