| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| subhas(Son) MP-38-007-014-002/9461 | OTHER |
हीरापुर (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
2
| बिलसाबाई (Self) MP-38-007-014-003/9323 | ST |
कदला (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL MADHYA PRADESH GRAMIN BANK | Gadhhi | CBIN0R20002 |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
3
| sonabai MP-38-007-014-003/10285-A | ST |
कदला (वनग्राम)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL003989
|
|
|
|
|
4
| प्रभातिनबाई MP-38-007-014-003/9277 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
5
| channu(Son) MP-38-007-014-002/9450 | ST |
हीरापुर (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
6
| मतिया MP-38-007-014-002/9461 | OTHER |
हीरापुर (वनग्राम)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL003989
|
|
|
|
|
7
| uttam(Son) MP-38-007-014-003/10285 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
8
| sona bai(Wife) MP-38-007-014-003/10285 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | GADHI | BKID0NAMRGB |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
9
| Rakesh(Son) MP-38-007-014-003/10285 | OTHER |
कदला (वनग्राम)
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| MADHYA PRADESH GRAMIN BANK | Gadhi-Balaghat | BKID0MG1303 |
1738007014WL003989
| Credited |
06/05/2018
|
|
|
10
| uttam MP-38-007-014-003/10285-A | ST |
कदला (वनग्राम)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| AXIS BANK | BALAGHAT | UTIB0001170 |
1738007014WL003989
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |