| 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
| इतो(Wife) MP-44-002-003-001/36 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
2
| विजय(Self) MP-44-002-003-001/42 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
3
| प्रेमबती(Wife) MP-44-002-003-001/521-B | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
4
| Manisha(Daughter) MP-44-002-003-001/89 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
5
| बखतकुमारी(Wife) MP-44-002-003-001/11 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
6
| शिवराम(Self) MP-44-002-003-001/19 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
7
| ममता(Wife) MP-44-002-003-001/229 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
8
| मीरा(Self) MP-44-002-003-001/23 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
9
| VISARTA(Husband) MP-44-002-003-001/23 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
10
| रत्तो(Wife) MP-44-002-003-001/33 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL105356
| Credited |
20/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |