| 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
| कल्पना(Wife) MP-44-002-003-001/144 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
2
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
3
| प्यारेलाल(Self) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
4
| कल्ल्ूा(Wife) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
5
| urmila MP-44-002-003-001/236 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
6
| सरजू(Self) MP-44-002-003-001/259 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
7
| गिरजा शंकर(Son) MP-44-002-003-001/149 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
8
| 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 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
9
| 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 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
10
| ज्योति काछी(Wife) MP-44-002-003-001/271-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL013117
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |