| 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
| छकौडीलाल(Self) MP-44-002-003-002/354 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
2
| रामगोपाल सोनी(Self) MP-44-002-003-002/383 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
3
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
4
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
5
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
6
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
7
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
8
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
9
| भूरीबाई(Wife) MP-44-002-003-002/346 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
10
| मालती बाई MP-44-002-003-002/478 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
11
| REETA BAI(Granddaughter) MP-44-002-003-002/397 | SC |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
12
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL067047
| Credited |
12/10/2021
|
|
|
13
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL067047
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 11 | 11 | 10 | | | | | | | | | | | | | | |