| 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
| लोटन(Self) MP-44-002-003-001/155 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
2
| सवित्री(Wife) MP-44-002-003-001/155 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
3
| अर्चना बाई(Wife) MP-44-002-003-001/141-A | OTHER |
बंडा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
4
| वृंदावन(Self) MP-44-002-003-001/159 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
5
| भाना(Mother) MP-44-002-003-001/160 | OTHER |
बंडा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
6
| मेम बाई(Wife) MP-44-002-003-001/160-A | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
7
| अरविंद कुमार(Self) MP-44-002-003-001/157-B | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
8
| सविता बाई(Wife) MP-44-002-003-001/157-B | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
9
| ओमप्रकाश(Self) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
10
| ज्योति बाई(Wife) MP-44-002-003-001/145-A | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL053524
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 7 | 3 | 9 | | | | | | | | | | | | | | |