| 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
| DHARAMVATI(Self) MP-30-003-015-001/2-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
2
| santosh rani(Self) MP-30-003-015-001/224-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
3
| sunita(Self) MP-30-003-015-001/225-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
4
| halkii bai yadav(Self) MP-30-003-015-001/245-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
5
| geeta bai raikwar(Self) MP-30-003-015-001/274-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Raisen | IPOS0000001 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
6
| ghuran(Self) MP-30-003-015-001/138-C | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
7
| vandana(Daughter) MP-30-003-015-001/14-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
8
| vinita bhikam(Self) MP-30-003-015-001/140-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
9
| rambabu dhanak(Self) MP-30-003-015-001/102-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
10
| kalu(Son) MP-30-003-015-001/104 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
11
| mahendra(Self) MP-30-003-015-001/190-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
12
| shona(Wife) MP-30-003-015-001/190-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
13
| तुलसीराम/हरी(Self) MP-30-003-015-001/190-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
14
| deshraj(Self) MP-30-003-015-001/196-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
15
| randheer gond(Self) MP-30-003-015-001/228-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
16
| durga prasad yadav(Self) MP-30-003-015-001/229-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
17
| vishnath sugar(Self) MP-30-003-015-001/235 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
18
| प्रदीप(Son) MP-30-003-015-001/240 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
19
| kushum bai(Self) MP-30-003-015-001/226-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
20
| arvindra raikwar(Self) MP-30-003-015-001/273-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
21
| ratan adiwasi(Self) MP-30-003-015-001/249-A | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
22
| sugarlal advariya(Self) MP-30-003-015-001/253-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
23
| prem theg(Self) MP-30-003-015-001/258-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
24
| devki yadav(Self) MP-30-003-015-001/263-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
25
| chandra kumar bedwar(Self) MP-30-003-015-001/265-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB BEGUMANJ | CBIN0R20002 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
26
| ममता(Wife) MP-30-003-015-001/182 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
27
| sugar lal yadav(Self) MP-30-003-015-001/233-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
28
| fool singh rajppot(Self) MP-30-003-015-001/247-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
29
| shri ram sahu(Self) MP-30-003-015-001/248-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
30
| kamlesh(Self) MP-30-003-015-001/241-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
31
| vishwnath yadav(Self) MP-30-003-015-001/242-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
32
| chandrbhan thakur(Self) MP-30-003-015-001/217-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
33
| ravi ahirwar(Self) MP-30-003-015-001/218-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
34
| gutu sen(Self) MP-30-003-015-001/227-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
35
| SEEMA(Self) MP-30-003-015-001/1-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
36
| HARGOVIND CHADAR(Self) MP-30-003-015-001/10-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
37
| लखन/बेनी प्रसाद(Self) MP-30-003-015-001/128 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
38
| कमला(Wife) MP-30-003-015-001/128 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
39
| रामस्नेही/गनेश(Self) MP-30-003-015-001/129 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
40
| रामगोपाल/गुलठू(Self) MP-30-003-015-001/15 | ST |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
41
| पूरन/मुल्ले(Self) MP-30-003-015-001/154 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
42
| ताराबाई(Wife) MP-30-003-015-001/167 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BEGAMGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
43
| abhishek sahu(Self) MP-30-003-015-001/266-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
44
| dinesh raikwar(Self) MP-30-003-015-001/275-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0MG7040 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
45
| nanhelal yadav(Self) MP-30-003-015-001/244-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
46
| प्रहलाद/जालम सिंह(Self) MP-30-003-015-001/271-D | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
47
| devendra yadav(Self) MP-30-003-015-001/262-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
48
| anurag sahu(Self) MP-30-003-015-001/222-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
49
| उदयराज/नत्थू(Self) MP-30-003-015-001/207 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
50
| rampal theg(Self) MP-30-003-015-001/268-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SEERMAU | SBIN0009270 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
51
| रामेश्वर/राजाराम(Self) MP-30-003-015-001/22 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL036604
| Credited |
10/08/2020
|
|
|
52
| bhojraj yadav(Son) MP-30-003-015-001/252-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
53
| harnam(Self) MP-30-003-015-001/243-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL036604
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 53 | 53 | 53 | 53 | 53 | 53 | 0 | | | | | | | | | | | | | | |