| 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
| गनेश(Self) MP-44-002-003-001/40 | OTHER |
बंडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
2
| Shila(Daughter) MP-44-002-003-001/47 | ST |
बंडा
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
3
| तारा(Wife) MP-44-002-003-001/69 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
4
| उषा(Wife) MP-44-002-003-001/35 | ST |
बंडा
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
5
| दुखीलाल(Self) MP-44-002-003-001/7 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
6
| अर्जुन(Self) MP-44-002-003-001/73 | SC |
बंडा
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
7
| शील(Self) MP-44-002-003-001/36 | ST |
बंडा
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
8
| पान बाई(Wife) MP-44-002-003-001/7 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
9
| काजल(Wife) MP-44-002-003-001/69-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
10
| बिसरती बाई(Wife) MP-44-002-003-001/35-B | ST |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL058786
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 4 | 7 | 8 | 4 | 8 | | | | | | | | | | | | | | |