| 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
| राजकुमार कोल(Self) MP-44-002-003-002/384 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
2
| अन्जो बाई(Wife) MP-44-002-003-002/463 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
3
| चुन्नू लाल कोल(Self) MP-44-002-003-002/489 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
4
| पुनिया बाई(Wife) MP-44-002-003-002/489 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
5
| लौगा बाई(Wife) MP-44-002-003-002/491 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
6
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
7
| रामसेवक कोरी(Self) MP-44-002-003-002/438 | SC |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
8
| रेखा बाई(Wife) MP-44-002-003-002/438 | SC |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
9
| सुभद्रबाई(Wife) MP-44-002-003-002/334 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
10
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
11
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
12
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
13
| NAN BAI(Daughter-in-Law) MP-44-002-003-002/341 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
14
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
15
| कौशल्या बाई(Wife) MP-44-002-003-002/439 | ST |
बिछियां
|
B
|
A
|
A
|
P
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL110649
| Credited |
30/10/2018
|
|
|
| कुल हाजिरी | 0 | 14 | 14 | 15 | 12 | 11 | | | | | | | | | | | | | | |