| 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
| सुभद्रबाई(Wife) MP-44-002-003-002/334 | ST |
बिछियां
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
2
| राजेश सोनी(Self) MP-44-002-003-002/388 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL111740
| Credited |
26/03/2022
|
|
|
3
| गुलाब बाई(Wife) MP-44-002-003-002/401 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
4
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
5
| पुनिया बाई(Wife) MP-44-002-003-002/489 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
6
| प्रदीप कुमार(Son) MP-44-002-003-002/471 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL111740
| Credited |
26/03/2022
|
|
|
7
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
8
| इन्द्र कुमार(Self) MP-44-002-003-002/411-A | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL111740
| Credited |
26/03/2022
|
|
|
9
| JYOTI BAI(Wife) MP-44-002-003-002/352 | ST |
बिछियां
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL111740
| Credited |
25/03/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |