| 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
| यशोदा बाई(Wife) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
2
| अन्जो बाई(Wife) MP-44-002-003-002/463 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL000479
| Credited |
12/05/2021
|
|
|
3
| रेखा बाई(Wife) MP-44-002-003-002/477 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL000479
| Credited |
12/05/2021
|
|
|
4
| उर्मिला बाई MP-44-002-003-002/412 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL000479
| Credited |
13/05/2021
|
|
|
5
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
6
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
7
| लल्लू यादव(Self) MP-44-002-003-002/372 | OTHER |
बिछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
8
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
9
| कृष्ण कुमार(Self) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
10
| BHARTI(Wife) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
11
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL000479
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |