| 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
| कालूराम(Self) MP-44-002-003-001/6 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
2
| मुंडि(Wife) MP-44-002-003-001/72 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
3
| नारायण(Self) MP-44-002-003-001/80 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
4
| लक्ष्मी(Wife) MP-44-002-003-001/94 | SC |
बंडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
5
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
6
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
7
| द्रोपदी बाई(Wife) MP-44-002-003-002/343 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
8
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
9
| अलका बाई(Daughter-in-Law) MP-44-002-003-002/335 | ST |
बिछियां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
10
| प्रीति(Daughter-in-Law) MP-44-002-003-002/334 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL003384
| Credited |
29/05/2024
|
|
Indra kumar patel
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |