| 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
| ममता(Wife) MP-44-002-003-001/229 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
2
| सुशीला बाई MP-44-002-003-001/87 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
3
| धनीराम यादव(Self) MP-44-002-003-002/432 | OTHER |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
4
| रामसेवक कोरी(Self) MP-44-002-003-002/438 | SC |
बिछियां
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
5
| रेखा बाई(Wife) MP-44-002-003-002/438 | SC |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
6
| JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
7
| मंजो बाई(Wife) MP-44-002-003-001/42-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
8
| प्यारेलाल(Son) MP-44-002-003-001/232 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
9
| राकेश(Self) MP-44-002-003-001/9 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
10
| लालजी(Husband) MP-44-002-003-001/223 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL013235
| Credited |
04/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |