| 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
| जनम बाई(Wife) MP-44-002-003-001/67-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
2
| गुलाब बाई(Wife) MP-44-002-003-001/270 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
3
| लीलाबाई(Wife) MP-44-002-003-002/357 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
4
| मुन्नी बाई(Wife) MP-44-002-003-002/458 | ST |
बिछियां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
5
| अन्जो बाई(Wife) MP-44-002-003-002/463 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
6
| रेखा बाई(Wife) MP-44-002-003-002/477 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
7
| रेखा बाई MP-44-002-003-002/488 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
8
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
9
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
10
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
11
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
12
| धनीराम यादव(Self) MP-44-002-003-002/432 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
13
| मुन्नी(Wife) MP-44-002-003-002/432 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
14
| ARTI BAI(Wife) MP-44-002-003-001/328 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
15
| देवीदीन MP-44-002-003-001/544 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
16
| Manisha(Daughter) MP-44-002-003-001/89 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
17
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
18
| तीरथ(Self) MP-44-002-003-001/191 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
19
| पं्रमवती(Wife) MP-44-002-003-001/191 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
20
| सियाबाई(Self) MP-44-002-003-001/20 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
21
| अम्बिका(Wife) MP-44-002-003-001/114-B | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BADWARA | CBIN0281974 |
1744002003WL074686
| Credited |
18/03/2021
|
|
|
22
| वंदना(Wife) MP-44-002-003-001/588 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
23
| रोहित(Self) MP-44-002-003-001/589 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
24
| कौशल्या बाई(Wife) MP-44-002-003-002/439 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL074686
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 24 | 23 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |