| 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
| munshi lal(Self) MP-30-004-055-001/127-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | A lot | CBIN0R20002 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
2
| vimlabai(Wife) MP-30-004-055-001/127-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | A lot | CBIN0R20002 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
3
| कौशल्याबाई(Wife) MP-30-004-055-001/12 | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
4
| अमरसिंह(Self) MP-30-004-055-001/62 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
5
| भागवतीबाई(Wife) MP-30-004-055-001/62 | SC |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB Sultanpur | CBIN0R20002 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
6
| 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 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
7
| कविता(Wife) 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 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
8
| gulsan(Self) MP-30-004-055-001/128-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
9
| kamta(Brother) MP-30-004-055-001/128-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
10
| omprakash(Self) MP-30-004-055-001/1-B | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
11
| mindo bai(Self) MP-30-004-055-001/1-A | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
12
| ashok(Self) MP-30-004-055-001/128-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
13
| heera lal(Brother) MP-30-004-055-001/128-D | OTHER |
राजलवाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SULTANPUR | SBIN0014684 |
1730004WL170119
| Credited |
22/02/2019
|
|
|
14
| sunil(Self) MP-30-004-055-001/1-C | OTHER |
राजलवाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MANDIDEEP | UBIN0570940 |
1730004WL170119
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |