| 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
| सुशीलकुमार(Self) MP-44-002-003-001/91 | ST |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL MADHYA PRADESH GRAMIN BANK | KATNI | CBIN0R20002 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
2
| लक्ष्मी(Wife) MP-44-002-003-001/94 | SC |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
3
| मुन्नी(Self) MP-44-002-003-001/88 | ST |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
4
| बुद्धीया(Wife) MP-44-002-003-001/90 | ST |
बंडा
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
5
| KAVITA(Wife) MP-44-002-003-001/86-A | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL058795
| Credited |
15/02/2023
|
|
|
6
| SEELA BAI(Wife) MP-44-002-003-001/91-A | ST |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
7
| कल्पना बाई(Wife) MP-44-002-003-001/92-A | SC |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
8
| शांति बाई(Self) MP-44-002-003-001/95-A | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
9
| जितेन्द्र कुमार(Self) MP-44-002-003-001/88-A | ST |
बंडा
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
10
| मंतो बाई(Wife) MP-44-002-003-001/90-A | ST |
बंडा
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL058795
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 1 | 9 | 0 | 0 | | | | | | | | | | | | | | |