| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| महेश(Self) MP-44-002-003-001/214 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
2
| ममता(Wife) MP-44-002-003-001/229 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
3
| मीरा(Self) MP-44-002-003-001/23 | ST |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
4
| VISARTA(Husband) MP-44-002-003-001/23 | ST |
बंडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
5
| विमला(Wife) MP-44-002-003-001/24 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
6
| AARTI BAI(Wife) MP-44-002-003-001/214-B | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
7
| मुंनी बाई(Wife) MP-44-002-003-001/214 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
8
| लक्ष्मी(Wife) MP-44-002-003-001/234 | SC |
बंडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
9
| प्यारेलाल(Son) MP-44-002-003-001/232 | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL004611
| Credited |
29/05/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |