| 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
| राधा(Wife) MP-44-002-003-001/84 | OTHER |
बंडा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
2
| लक्ष्मी(Wife) MP-44-002-003-001/94 | SC |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
3
| सोनाबाई(Wife) MP-44-002-003-001/8 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
4
| KAVITA(Wife) MP-44-002-003-001/86-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
5
| SEELA BAI(Wife) MP-44-002-003-001/91-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
6
| कल्पना बाई(Wife) MP-44-002-003-001/92-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
7
| शांति बाई(Self) MP-44-002-003-001/95-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
8
| ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
9
| शिलोचनाबाई(Wife) MP-44-002-003-001/9 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |