| 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
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
2
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
3
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
4
| भूरीबाई(Wife) MP-44-002-003-002/346 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
5
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
6
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
7
| सुशीला बाई(Wife) MP-44-002-003-002/368 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
8
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
9
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
10
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
11
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
12
| उर्मिला बाई MP-44-002-003-002/412 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
13
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
14
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
15
| प्रेमबाई(Wife) MP-44-002-003-002/441 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
16
| लक्ष्मी बाई(Wife) MP-44-002-003-002/443 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
17
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
18
| पुरूषोत्तम यादव(Self) MP-44-002-003-002/461 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
19
| मालती बाई MP-44-002-003-002/478 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL027320
| Credited |
17/06/2021
|
|
|
20
| रजनी बाई(Daughter-in-Law) MP-44-002-003-002/374 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
21
| SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
22
| भल्लू MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
23
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
24
| कृष्ण कुमार(Self) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
25
| BHARTI(Wife) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL027320
| Credited |
01/08/2021
|
|
|
26
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL027320
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 20 | 23 | 22 | 21 | | | | | | | | | | | | | | |