| 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
| रामबाई(Self) MP-44-002-003-001/10 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL085882
|
|
|
|
|
2
| मनोज(Self) MP-44-002-003-001/248 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL085882
|
|
|
|
|
3
| अनन्तराम(Self) MP-44-002-003-001/249 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL085882
|
|
|
|
|
4
| विजय(Self) MP-44-002-003-001/42 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL085882
|
|
|
|
|
5
| Mahendra(Son) MP-44-002-003-001/529 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL085882
|
|
|
|
|
6
| Guddi(Daughter) MP-44-002-003-001/529 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL085882
|
|
|
|
|
7
| व्रदांवन सोनी(Self) MP-44-002-003-002/375 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL085882
|
|
|
|
|
8
| किरण बाइ्र(Wife) MP-44-002-003-002/375 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
9
| विष्णु MP-44-002-003-001/234 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL085882
|
|
|
|
|
10
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
11
| चल्ली(Self) MP-44-002-003-001/11 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
12
| सुनीताबाई(Wife) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL085882
|
|
|
|
|
13
| लक्ष्मी(Wife) MP-44-002-003-001/178 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL085882
|
|
|
|
|
14
| शिवराम(Self) MP-44-002-003-001/19 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
15
| प्रीति(Wife) MP-44-002-003-001/207 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL085882
|
|
|
|
|
16
| लक्ष्मी MP-44-002-003-001/208 | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
17
| मिथला(Wife) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL085882
|
|
|
|
|
18
| जग्गू(Self) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL085882
|
|
|
|
|
19
| MANIK LAL(Self) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL085882
|
|
|
|
|
20
| RAJNI BAI(Wife) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL085882
|
|
|
|
|
21
| नरेश(Son) MP-44-002-003-001/278 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL085882
|
|
|
|
|
22
| सवित्री(Wife) MP-44-002-003-001/60 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL085882
|
|
|
|
|
23
| लक्ष्मी(Wife) MP-44-002-003-001/234 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL085882
|
|
|
|
|
24
| रामकृपाल(Self) MP-44-002-003-001/60 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL085882
|
|
|
|
|
25
| jyoti(Daughter) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002003WL085882
|
|
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 21 | | | | | | | | | | | | | | |