| 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
| सुशील(Self) MP-44-002-003-001/236 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
2
| उर्मिला बाई(Wife) MP-44-002-003-002/500 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
3
| krishana(Wife) MP-44-002-003-001/188-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
4
| रजनी(Wife) MP-44-002-003-001/156 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL041794
| Credited |
22/11/2019
|
|
|
5
| urmila MP-44-002-003-001/236 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
6
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
7
| पवन(Son) MP-44-002-003-001/276 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL041794
| Credited |
22/11/2019
|
|
|
8
| कल्लूूबाई(Wife) MP-44-002-003-001/3 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
9
| SARDA BAI MP-44-002-003-001/137 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
10
| MANIK LAL(Self) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
11
| RAJNI BAI(Wife) MP-44-002-003-001/278-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
12
| राम दयाल(Self) MP-44-002-003-002/500 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
13
| BHARTI(Wife) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
14
| नरेश(Son) MP-44-002-003-001/278 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
15
| नन्ही(Wife) MP-44-002-003-001/278 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL041794
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |