| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| rajaram(Self) MP-30-003-015-001/134-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL008235
| Credited |
19/06/2019
|
|
|
2
| तेजाबाई(Wife) MP-30-003-015-001/17 | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL008235
| Credited |
15/06/2019
|
|
|
3
| radha bai(Wife) MP-30-003-015-001/313-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL MADHYA PRADESH GRAMIN BANK | KGB SULTANGANJ | CBIN0R20002 |
1730003015WL008235
| Credited |
19/06/2019
|
|
|
4
| kashiram(Self) MP-30-003-015-001/314-C | SC |
गुलवाडा
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL008235
|
|
|
|
|
5
| preetam ahirbar(Self) MP-30-003-015-001/203-D | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | SULTANGANJ | BKID0NAMRGB |
1730003015WL008235
| Credited |
19/06/2019
|
|
|
6
| vishal mohan singh(Self) MP-30-003-015-001/138-A | SC |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL008235
| Credited |
19/06/2019
|
|
|
7
| anurag sahu(Self) MP-30-003-015-001/222-A | OTHER |
गुलवाडा
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BEGUMGANJ | SBIN0002831 |
1730003015WL008235
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |