| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जनम बाई(Wife) MP-44-002-003-001/67-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
2
| Manisha(Daughter) MP-44-002-003-001/89 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
3
| GANGO BAI(Wife) MP-44-002-003-001/557 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
4
| अनीता(Daughter) MP-44-002-003-001/149 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
5
| रीता बाई MP-44-002-003-001/176 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
6
| सियाबाई(Self) MP-44-002-003-001/20 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
7
| जग्गू(Self) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
8
| भगवानदास(Self) MP-44-002-003-001/218 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
9
| राजकुमारी(Wife) MP-44-002-003-001/218 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
10
| urmila MP-44-002-003-001/236 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
11
| विमलाबाई(Wife) MP-44-002-003-001/4 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
12
| Shila(Daughter) MP-44-002-003-001/47 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL063904
| Credited |
28/01/2021
|
|
|
13
| रामसखी(Wife) MP-44-002-003-001/168 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
14
| गिरजा शंकर(Son) MP-44-002-003-001/149 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
15
| sanjana(Wife) MP-44-002-003-001/202-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
16
| SARMANLAL(Self) MP-44-002-003-001/557 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL063904
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |