| 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
| ganesh ram(Self) MP-30-004-002-002/409 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
2
| धनीराम(Self) MP-30-004-002-002/30 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| SATPURA NARMADA KSHETRIYA GRAMIN BANK | SNKGB GOHARGANJ | 200137 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
3
| ब्रजमोहन(Self) MP-30-004-002-002/38 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
4
| नर्वदाप्रसाद(Self) MP-30-004-002-002/185 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
5
| चन्दरसिंह(Self) MP-30-004-002-002/19 | ST |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
6
| रमेशकुमार(Self) MP-30-004-002-002/54 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
7
| पूनमबाई MP-30-004-002-002/54 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
8
| dasrat(Self) MP-30-004-002-002/410 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Goharganj | BKID0MG7043 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
9
| हेमवती MP-30-004-002-002/38 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | GOHARGANJ | BKID0NAMRGB |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
10
| सुरेश(Self) MP-30-004-002-002/41 | SC |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
11
| मुख्तार(Self) MP-30-004-002-002/128 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
12
| shree ram(Son) MP-30-004-002-002/25 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
13
| nandkishor(Self) MP-30-004-002-002/141-A | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | OBEDULLAGANJ | SBIN0010817 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
14
| हीरालाल(Self) MP-30-004-002-002/220 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
15
| pradeep(Brother) MP-30-004-002-002/410 | OTHER |
अम्बई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | GOHARGANJ | CBIN0280732 |
1730004002WL106284
| Credited |
20/01/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |