| 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
| अन्जो बाई(Wife) MP-44-002-003-002/463 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
2
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
3
| कला बाई(Wife) MP-44-002-003-002/483 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
4
| पुनिया बाई(Wife) MP-44-002-003-002/489 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
5
| लौगा बाई(Wife) MP-44-002-003-002/491 | ST |
बिछियां
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
6
| SUBHAM(Brother) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| ALLAHABAD BANK | PIPRAUNDH | ALLA0213410 |
1744002003WL048714
| Credited |
17/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 6 | 5 | | | | | | | | | | | | | | |