| 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
| रामबाई(Self) MP-44-002-003-001/10 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
2
| सियाबाई(Self) MP-44-002-003-001/20 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
3
| संतोष(Self) MP-44-002-003-001/225 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
4
| गीता(Wife) MP-44-002-003-001/225 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
5
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
6
| मोतीलाल(Self) MP-44-002-003-001/148 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
7
| गयाप्रसाद(Self) MP-44-002-003-001/15 | ST |
बंडा
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
8
| आशाबाई(Wife) MP-44-002-003-001/15 | ST |
बंडा
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
9
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
10
| ज्योति बाई(Wife) MP-44-002-003-001/145-A | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL059854
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 10 | 9 | | | | | | | | | | | | | | |