| 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
| mukesh(Self) MP-44-002-003-002/441-B | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL011415
| Credited |
26/06/2017
|
|
|
2
| गोविंद सिंह(Self) MP-44-002-003-002/443 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL011415
| Credited |
26/06/2017
|
|
|
3
| मिलन सिह ठाकुर(Self) MP-44-002-003-002/459 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL011415
| Credited |
27/06/2017
|
|
|
4
| धीरज सिह(Self) MP-44-002-003-002/460 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002WL011415
| Credited |
27/06/2017
|
|
|
5
| देवकी बाई MP-44-002-003-002/460 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL011415
| Credited |
27/06/2017
|
|
|
6
| लक्ष्मी बाई(Wife) MP-44-002-003-002/443 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL011415
| Credited |
27/06/2017
|
|
|
7
| गिरहनी बाई(Wife) MP-44-002-003-002/387 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL011415
| Credited |
27/06/2017
|
|
|
8
| पुनिया बाई(Wife) MP-44-002-003-002/347 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL011415
| Credited |
27/06/2017
|
|
|
9
| NAN BAI(Daughter-in-Law) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL011415
| Credited |
26/06/2017
|
|
|
10
| SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL011415
| Credited |
26/06/2017
|
|
|
11
| किशन(Self) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL081227
| Credited |
18/02/2018
|
|
|
12
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL011415
| Credited |
26/06/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | 11 | | | | | | | | | | | | | | |