| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| bhagwat sahu(Self) MP-30-003-015-001/281-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003WL025238
| Credited |
28/08/2019
|
|
|
2
| rachna(Wife) MP-30-003-015-001/294-D | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003WL025238
| Credited |
29/08/2019
|
|
|
3
| bantibai(Wife) MP-30-003-015-001/3-B | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
29/08/2019
|
|
|
4
| rampal(Self) MP-30-003-015-001/300-D | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
5
| rajaram sahu(Self) MP-30-003-015-001/301-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
6
| dropti(Self) MP-30-003-015-001/282-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
7
| sudama sahu(Self) MP-30-003-015-001/286-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
8
| ramsaroj theng(Self) MP-30-003-015-001/288-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
9
| neha(Self) MP-30-003-015-001/289-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
10
| deepak(Self) MP-30-003-015-001/293-D | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003WL025238
| Credited |
28/08/2019
|
|
|
11
| anushl adwariya(Self) MP-30-003-015-001/280-A | OTHER |
गुलवाडा
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003WL025238
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 11 | | | | | | | | | | | | | | |