| 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
| जग्गू(Self) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
2
| रत्तो(Wife) MP-44-002-003-001/33 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
3
| राकेश(Self) MP-44-002-003-001/547-D | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
4
| मंगीलाल(Self) MP-44-002-003-001/101 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
5
| परसराम(Self) MP-44-002-003-001/133 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
6
| uma MP-44-002-003-001/70 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
7
| कोमल प्रसाद(Self) MP-44-002-003-001/601 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
8
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
9
| राकेश(Self) MP-44-002-003-001/9 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL008802
| Credited |
06/07/2023
|
|
|
10
| सुनीता(Wife) MP-44-002-003-001/133 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |