| 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
| खज्जू(Self) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R2000 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
2
| माया(Wife) MP-44-002-003-001/150 | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL137025
|
|
|
|
|
3
| आशाराम(Son) MP-44-002-003-001/18 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
4
| रमता(Wife) MP-44-002-003-001/2 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
5
| अनन्तराम(Self) MP-44-002-003-001/249 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
6
| लक्ष्मी(Self) MP-44-002-003-001/273 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
7
| छदामी(Self) MP-44-002-003-001/59 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
8
| कला(Wife) MP-44-002-003-001/59 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
9
| मैकूलाल(Self) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
10
| शगुनिया(Wife) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
11
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
12
| लक्ष्मी MP-44-002-003-001/208 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
13
| भगवानदास(Self) MP-44-002-003-001/218 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
14
| भोला(Self) MP-44-002-003-001/41 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
15
| कमला(Wife) MP-44-002-003-001/41 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
16
| सुनीताबाई(Wife) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
17
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
18
| रामगोपाल(Self) MP-44-002-003-001/146 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
19
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
20
| MANIK LAL(Self) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
21
| RAJNI BAI(Wife) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
22
| vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
23
| नरेश(Son) MP-44-002-003-001/278 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
24
| सवित्री(Wife) MP-44-002-003-001/60 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
25
| नन्ही(Wife) MP-44-002-003-001/278 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
26
| रामकृपाल(Self) MP-44-002-003-001/60 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL137025
| Credited |
15/01/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |