| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सुगमबाई(Wife) MP-44-002-003-001/31 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
2
| लक्ष्मी(Self) MP-44-002-003-001/273 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
3
| ज्ञाना(Wife) MP-44-002-003-001/273 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
4
| गनेश(Self) MP-44-002-003-001/40 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
5
| vimla(Wife) MP-44-002-003-001/40 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
6
| रत्तो(Wife) MP-44-002-003-001/33 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
7
| घिन्नूलाल(Self) MP-44-002-003-001/35 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
8
| उषा(Wife) MP-44-002-003-001/35 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
9
| शील(Self) MP-44-002-003-001/36 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
10
| चंद्रभान(Son) MP-44-002-003-001/281 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002003WL009089
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |