| 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
| अम्मू(Self) MP-44-002-003-001/47 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
2
| krishana(Wife) MP-44-002-003-001/188-A | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL001131
|
|
|
|
|
3
| दयाराम(Self) MP-44-002-003-001/202 | ST |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
|
|
|
|
|
4
| शांती(Wife) MP-44-002-003-001/202 | ST |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
|
|
|
|
|
5
| jitendar(Self) MP-44-002-003-001/183-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
6
| बखतकुमारी(Wife) MP-44-002-003-001/11 | ST |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
|
|
|
|
|
7
| गोची(Wife) MP-44-002-003-001/116 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
8
| प्यारेलाल(Self) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
9
| कल्ल्ूा(Wife) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
10
| ललिता(Wife) MP-44-002-003-001/181 | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL001131
|
|
|
|
|
11
| Shila(Daughter) MP-44-002-003-001/47 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
12
| ओम(Wife) MP-44-002-003-001/66 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
13
| जगन(Self) MP-44-002-003-001/183 | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL001131
|
|
|
|
|
14
| roshani(Wife) MP-44-002-003-001/183-A | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL001131
|
|
|
|
|
15
| Shanti Bai(Wife) MP-44-002-003-001/514 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL001131
| Credited |
22/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |