| 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
| प्रेमबाई(Wife) MP-44-002-003-002/441 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
2
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
3
| नोनी बाई(Wife) MP-44-002-003-002/450 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
4
| आशा बाई(Wife) MP-44-002-003-002/455 | SC |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
5
| पुष्पा बाई(Wife) MP-44-002-003-002/456 | SC |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
6
| SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
7
| गोमती बाई(Wife) MP-44-002-003-002/461 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
8
| कौशल्या बाई(Wife) MP-44-002-003-002/439 | ST |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL008802
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |