| 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
| Durag Singh(Self) MP-30-003-015-001/90-A | OTHER |
गुलवाडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003WL164706
|
|
|
|
|
2
| ममता(Wife) MP-30-003-015-001/182 | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL164706
| Credited |
01/02/2019
|
|
|
3
| ramdeen yadav patel(Self) MP-30-003-015-001/379-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
4
| chali raja yadav(Self) MP-30-003-015-001/380-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
5
| ramdash sen(Self) MP-30-003-015-001/382-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
6
| santosh ahirwar(Self) MP-30-003-015-001/383-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL164706
| Credited |
01/02/2019
|
|
|
7
| ramkrishna yadav(Self) MP-30-003-015-001/395-A | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
8
| रामस्नेही/गनेश(Self) MP-30-003-015-001/129 | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
9
| रामवती(Wife) MP-30-003-015-001/129 | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL164706
| Credited |
01/02/2019
|
|
|
10
| बैजनाथ/गनेश(Self) MP-30-003-015-001/182 | OTHER |
गुलवाडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003WL164706
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |