| 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
| राजेश सोनी(Self) MP-44-002-003-002/388 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
2
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
3
| दूर्गावती(Wife) MP-44-002-003-002/392 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
4
| कल्लू बाई(Wife) MP-44-002-003-002/381 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
5
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
6
| उमाबाइ्र(Wife) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
7
| रीता बाइ्र(Wife) MP-44-002-003-002/400 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
8
| REETA BAI(Granddaughter) MP-44-002-003-002/397 | SC |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
9
| पार्वती(Wife) MP-44-002-003-002/387-A | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL009333
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |