| 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
| देववती बाई(Wife) MP-44-002-003-002/388 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
2
| रामकुमारी पांडे(Self) MP-44-002-003-002/396 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
3
| भल्ला(Self) MP-44-002-003-002/416 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
4
| चौर मति(Wife) MP-44-002-003-002/416 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
5
| उर्मिला बाई(Wife) MP-44-002-003-002/500 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
6
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
7
| फूला बाई(Wife) MP-44-002-003-002/408 | SC |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
8
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
9
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
10
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
11
| भूरीबाई(Wife) MP-44-002-003-002/346 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
12
| मंगोबाई(Wife) MP-44-002-003-002/355 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
13
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
14
| ललिता बाई(Others) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
15
| विद्या बाई(Wife) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
16
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
17
| उर्मिला बाई(Wife) MP-44-002-003-002/383 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
18
| राजेश सोनी(Self) MP-44-002-003-002/388 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059340
| Credited |
12/05/2020
|
|
|
19
| पार्वती(Wife) MP-44-002-003-002/389 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
20
| SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
21
| REETA BAI(Granddaughter) MP-44-002-003-002/397 | SC |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
22
| रामकली सोनी(Self) MP-44-002-003-002/348 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
23
| राम दयाल(Self) MP-44-002-003-002/500 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
24
| JYOTI BAI(Wife) MP-44-002-003-002/352 | ST |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
25
| रामकेश(Son) MP-44-002-003-002/431 | SC |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL059340
| Credited |
26/03/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 0 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |