| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| चंदो बाई(Wife) MP-44-002-003-002/440 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
2
| तल्लू कोल(Self) MP-44-002-003-002/465 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
3
| विद्या बाई(Wife) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
4
| दूर्गावती(Wife) MP-44-002-003-002/392 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
5
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
6
| सुमित्रा बाई(Wife) MP-44-002-003-002/403 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL023771
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |