| 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
| यशोदा बाई(Wife) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
2
| रामकुमारी पांडे(Self) MP-44-002-003-002/396 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
3
| मुन्नी बाई(Wife) MP-44-002-003-002/458 | ST |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
4
| दूर्गावती(Wife) MP-44-002-003-002/392 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
5
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
6
| रेखा बाई(Wife) MP-44-002-003-002/477 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
7
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
8
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
9
| उर्मिला बाई MP-44-002-003-002/412 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
10
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
11
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
12
| प्रेमबाई(Wife) MP-44-002-003-002/441 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
13
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
14
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
15
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
16
| सुन्नी बाई(Self) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
17
| ललिता बाई(Others) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
18
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
21/05/2021
|
|
|
19
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
20
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
21
| मंगोबाई(Wife) MP-44-002-003-002/355 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL014424
| Credited |
20/05/2021
|
|
|
22
| रजनी बाई(Daughter-in-Law) MP-44-002-003-002/374 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
23
| गोमती बाई(Wife) MP-44-002-003-002/461 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
24
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
25
| कृष्ण कुमार(Self) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
26
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL014424
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 25 | 25 | 25 | | | | | | | | | | | | | | |