| 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
| शीला बाई(Wife) MP-44-002-003-002/482 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
2
| प्यारेलाल(Self) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
3
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
4
| राकेश(Self) MP-44-002-003-001/547-D | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
5
| सुमित्रा(Wife) MP-44-002-003-001/230 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
6
| जनार्दन प्रसाद पाण्डेय(Self) MP-44-002-003-002/453 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
7
| सुनीता(Wife) MP-44-002-003-001/133 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL022701
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |