| 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
| वृंदावन(Self) MP-44-002-003-001/159 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL054545
| Credited |
17/02/2023
|
|
|
2
| मेम बाई(Wife) MP-44-002-003-001/160-A | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL054545
| Credited |
17/02/2023
|
|
|
3
| परबी(Wife) MP-44-002-003-001/177 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL054545
| Credited |
17/02/2023
|
|
|
4
| लक्ष्मी(Wife) MP-44-002-003-001/178 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL054545
| Credited |
17/02/2023
|
|
|
5
| सुनीला(Wife) MP-44-002-003-001/179 | OTHER |
बंडा
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
6
| गौराबाइ(Wife) MP-44-002-003-001/19 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
7
| vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
8
| ओमप्रकाश(Self) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
9
| roshani(Wife) MP-44-002-003-001/183-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 9 | 6 | | | | | | | | | | | | | | |