| 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
| Santoshi(Daughter) MP-44-002-003-001/138 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
2
| मुकेश(Self) MP-44-002-003-001/144 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
3
| कल्पना(Wife) MP-44-002-003-001/144 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL002539
| Credited |
15/05/2023
|
|
|
4
| प्यारेलाल(Self) MP-44-002-003-001/158 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
5
| वृंदावन(Self) MP-44-002-003-001/159 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL002539
| Credited |
15/05/2023
|
|
|
6
| शांती(Wife) MP-44-002-003-001/202 | ST |
बंडा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
7
| SARDA BAI MP-44-002-003-001/137 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
8
| vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
9
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002WL002539
| Credited |
15/05/2023
|
|
|
10
| KIRAN BAI(Daughter-in-Law) MP-44-002-003-001/2 | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL002539
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 10 | 8 | 9 | | | | | | | | | | | | | | |