| 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
| पे्रम(Wife) MP-44-002-003-001/105 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
2
| सोहनलाल(Self) MP-44-002-003-001/24 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
3
| कालूराम(Self) MP-44-002-003-001/6 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
4
| रेखा बाई(Wife) MP-44-002-003-001/577 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
5
| मुंडि(Wife) MP-44-002-003-001/72 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
6
| कौशल्या(Wife) MP-44-002-003-001/86 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
7
| विमला(Wife) MP-44-002-003-001/24 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
8
| छोटी(Wife) MP-44-002-003-001/45 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
9
| कुसुम(Wife) MP-44-002-003-001/48 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
10
| देवीदीन MP-44-002-003-001/544 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
11
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
12
| भगवत(Self) MP-44-002-003-001/134 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
13
| वृंदावन(Self) MP-44-002-003-001/159 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
14
| भाना(Mother) MP-44-002-003-001/160 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
15
| तीरथ(Self) MP-44-002-003-001/191 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
16
| पं्रमवती(Wife) MP-44-002-003-001/191 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
17
| सुमन(Wife) MP-44-002-003-001/196 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
18
| भानवति(Wife) MP-44-002-003-001/22 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
19
| मीरा(Self) MP-44-002-003-001/23 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
20
| VISARTA(Husband) MP-44-002-003-001/23 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
21
| सौखिना भुमिया(Wife) MP-44-002-003-001/23-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | VILAYATKALA | SBIN0007715 |
1744002003WL066677
| Credited |
12/10/2021
|
|
|
22
| सनत कुमार(Self) MP-44-002-003-001/99-B | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL066677
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |