| 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
| महेश(Self) MP-44-002-003-001/214 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
2
| सोहन(Self) MP-44-002-003-001/160-A | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
3
| जग्गू(Self) MP-44-002-003-001/21 | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
4
| बखतकुमारी(Wife) MP-44-002-003-001/11 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
5
| सुनीता(Wife) MP-44-002-003-001/119 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
6
| भारत(Self) MP-44-002-003-001/124 | ST |
बंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
7
| मुन्नी(Wife) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
8
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002003WL010834
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |