| 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
| krishana(Wife) MP-44-002-003-001/188-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
2
| सुमन(Wife) MP-44-002-003-001/196 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
3
| सुनीला(Wife) MP-44-002-003-001/179 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
4
| मंगीलाल(Self) MP-44-002-003-001/101 | OTHER |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
5
| लक्ष्मी(Wife) MP-44-002-003-001/127 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
6
| रामगोपाल(Self) MP-44-002-003-001/146 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
7
| मुन्नी(Wife) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL012570
| Credited |
28/07/2023
|
|
|
8
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL012570
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |