| 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
| vijay jatav(Brother) MP-30-004-055-003/27-A | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1730004WL142370
| Credited |
30/11/2018
|
|
|
2
| हरनाम(Self) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
3
| कामताप्रसाद (Self) MP-30-004-055-001/179-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
4
| कल्लोबाइ(Self) MP-30-004-055-001/6 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB SULTANGANJ | 247 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
5
| govinda(Son) MP-30-004-055-001/6 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
6
| रमेश(Self) MP-30-004-055-001/148 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
7
| SURJIT KUMAR(Son) MP-30-004-055-001/179 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
8
| गोपाल(Self) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
9
| भगवानी बाई(Wife) MP-30-004-055-001/164 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
10
| anil jatav(Self) MP-30-004-055-003/27-A | SC |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KISHANPURA (CHANDPUR) | CBIN0282910 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
11
| heera lal(Self) MP-30-004-055-001/21-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
12
| मुन्नीबाई(Wife) MP-30-004-055-001/66 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
13
| vinod(Self) MP-30-004-055-001/69-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
14
| durga(Wife) MP-30-004-055-001/69-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL142370
| Credited |
30/11/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |