| 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
| कपसी(Self) MP-44-002-003-001/44 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
2
| कृष्णा(Wife) MP-44-002-003-001/46 | ST |
बंडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
3
| Shila(Daughter) MP-44-002-003-001/47 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
4
| कुसुम(Wife) MP-44-002-003-001/48 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
5
| देवीदीन MP-44-002-003-001/544 | OTHER |
बंडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL009333
| Credited |
05/07/2023
|
|
|
6
| सुनीता बाई(Self) MP-44-002-003-001/592 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
7
| पूजा(Wife) MP-44-002-003-001/595-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
8
| रोहित(Self) MP-44-002-003-001/589 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
9
| मंजो बाई(Wife) MP-44-002-003-001/42-A | SC |
बंडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |