| 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
| ललिता बाई(Others) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
2
| विद्या बाई(Wife) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
3
| लल्लू यादव(Self) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
4
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
5
| अच्छेलाल यादव(Self) MP-44-002-003-002/379 | OTHER |
बिछियां
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
6
| गिरहनी बाई(Wife) MP-44-002-003-002/387 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
7
| रजनी बाई(Daughter-in-Law) MP-44-002-003-002/374 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
8
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
9
| पार्वती(Wife) MP-44-002-003-002/387-A | ST |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL005785
|
|
|
|
Indra kumar patel
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |