| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मिथला(Wife) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
2
| भानवति(Wife) MP-44-002-003-001/22 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
3
| साजन(Self) MP-44-002-003-001/229 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
4
| ममता(Wife) MP-44-002-003-001/229 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
5
| कुसुम(Wife) MP-44-002-003-001/25 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
6
| सरजू(Self) MP-44-002-003-001/259 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
7
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
8
| रन्नो(Wife) MP-44-002-003-001/253 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
9
| वृन्दावन(Self) MP-44-002-003-001/261-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |