| 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
| रामबाई(Self) MP-44-002-003-001/10 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
2
| सुनीता(Wife) MP-44-002-003-001/119 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
3
| कल्लू(Self) MP-44-002-003-001/121 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
4
| अनीता(Wife) MP-44-002-003-001/121 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
17/02/2023
|
|
|
5
| मोतीलाल(Self) MP-44-002-003-001/148 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL056227
| Credited |
17/02/2023
|
|
|
6
| आशाबाई(Wife) MP-44-002-003-001/15 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
7
| सियाबाई(Self) MP-44-002-003-001/20 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
17/02/2023
|
|
|
8
| ममता(Wife) MP-44-002-003-001/229 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
9
| मीरा(Self) MP-44-002-003-001/23 | ST |
बंडा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL056227
| Credited |
16/02/2023
|
|
|
10
| ज्योति(Granddaughter) MP-44-002-003-001/114 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL056227
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |