| 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
| TILAK RAJ(Son) MP-30-004-055-003/42-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
2
| लधियाबाइ(Self) MP-30-004-055-001/5 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
3
| इन्दलोबाई(Wife) MP-30-004-055-001/71 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
4
| कौशल्याबाई(Wife) MP-30-004-055-001/12 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
5
| प्रदीपकुमार(Self) MP-30-004-055-003/97 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
6
| परवचंद्र(Self) MP-30-004-055-001/76 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
7
| NITIN OAD(Son) MP-30-004-055-003/2-A | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
8
| सुरेनाबाई(Wife) MP-30-004-055-003/182 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
9
| uttam chand(Father) MP-30-004-055-003/129 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
10
| लखन(Self) MP-30-004-055-003/182 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
11
| VIMLA BAI(Self) MP-30-004-055-001/48-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
12
| राजेश(Self) MP-30-004-055-003/129 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
13
| परषोत्तमदास(Self) MP-30-004-055-003/96 | OTHER |
खमरिया दरूदगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004055WL087231
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |