| 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
| रामनिवास(Self) MP-44-002-003-001/570 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
2
| गुलाबबाई(Self) MP-44-002-003-001/67 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
3
| मुंडि(Wife) MP-44-002-003-001/72 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
4
| कौशल्या(Wife) MP-44-002-003-001/86 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
5
| रामगोपाल(Self) MP-44-002-003-001/146 | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
6
| ललिता(Wife) MP-44-002-003-001/181 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
7
| शांती(Wife) MP-44-002-003-001/202 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
8
| ललिता बाई MP-44-002-003-001/277 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
9
| रामरती(Wife) MP-44-002-003-001/115 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
10
| चन्द्रकेश्वर(Self) MP-44-002-003-002/411 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
11
| फूल(Wife) MP-44-002-003-001/117 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 115 |
690
|
0
|
0
|
690
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL069853
| Credited |
15/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 11 | 11 | 11 | | | | | | | | | | | | | | |