| 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
| जगतसिंह/नन्हेसिंह(Self) MP-30-003-017-003/101 | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
2
| SURENDRA SINGH(Self) MP-30-003-017-003/95 | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
3
| RAJENDRA(Self) MP-30-003-017-006/462 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
4
| SHAKUN BAI(Wife) MP-30-003-017-006/465 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
5
| RAVITA(Self) MP-30-003-017-006/467 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
6
| RAJBAI(Self) MP-30-003-017-006/470 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
7
| MEENA BAI(Self) MP-30-003-017-006/471 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
8
| JAHAR SINGH(Self) MP-30-003-017-006/488 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
9
| MAHRAJ SINGH(Self) MP-30-003-017-006/490 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
10
| Sunita(Wife) MP-30-003-017-006/490 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
11
| दीपेन्द्र(Son) MP-30-003-017-006/490 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
12
| लक्ष्मीबाई(Wife) MP-30-003-017-007/168 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
13
| गजेन्द्र(Son) MP-30-003-017-004/64 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
14
| राकेश(Self) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
15
| सोनू(Son) MP-30-003-017-004/40 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | BEGUMGANJ | BKID0MG7031 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
16
| जगत सिंह(Self) MP-30-003-017-007/35 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL148196
| Credited |
15/12/2018
|
|
|
17
| रामरती(Wife) MP-30-003-017-004/64 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
18
| MANORAMA(Self) MP-30-003-017-006/477 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
19
| राजू/महताप(Self) MP-30-003-017-004/53 | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
20
| कला बाई(Wife) MP-30-003-017-006/28 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
21
| अनीता(Wife) MP-30-003-017-006/245-D | SC |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
22
| सुनील/रामविशाल(Self) MP-30-003-017-007/168 | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
23
| RADHARANI(Self) MP-30-003-017-003/94 | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
24
| देवसिंह/महेन्द्र सिंह(Self) MP-30-003-017-007/35-D | OTHER |
बम्होरी ता कोठीखोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
25
| JAVAHAR SINGH(Self) MP-30-003-017-003/97 | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
26
| रामसींग/प्रतापसिंह(Self) MP-30-003-017-004/64 | OTHER |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
27
| PRADEEP(Self) MP-30-003-017-006/473 | OTHER |
जमुनिया ता.को.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
28
| RAJKUMAR(Self) MP-30-003-017-003/23-A | OTHER |
गुंदरई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
29
| रेखारानी(Wife) MP-30-003-017-004/53 | ST |
झमरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003017WL000220
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |