| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कनछेदी(Self) MP-44-002-003-002/405 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006911
|
|
|
|
|
2
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
3
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
4
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
5
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
6
| गुलाब बाई(Wife) MP-44-002-003-002/401 | ST |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
7
| मुल्लू कोल(Grandfather) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
8
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
9
| मीरा बाई(Wife) MP-44-002-003-002/429 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
10
| सुमित्रा बाई(Wife) MP-44-002-003-002/403 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |