| 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
| पे्रम(Wife) MP-44-002-003-001/105 | SC |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL061269
| Credited |
15/09/2021
|
|
|
2
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
3
| सुमन(Wife) MP-44-002-003-001/196 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
24/10/2021
|
|
|
4
| प्रीति(Wife) MP-44-002-003-001/207 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL072599
| Credited |
23/12/2021
|
|
|
5
| रत्तो(Wife) MP-44-002-003-001/33 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
6
| घिन्नूलाल(Self) MP-44-002-003-001/35 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
15/09/2021
|
|
|
7
| कपसी(Self) MP-44-002-003-001/44 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
8
| कुसुम(Wife) MP-44-002-003-001/48 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
9
| Ramlal(Self) MP-44-002-003-001/514 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
24/10/2021
|
|
|
10
| देवीदीन MP-44-002-003-001/544 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL072599
| Credited |
23/12/2021
|
|
|
11
| उत्तम(Self) MP-44-002-003-001/64 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL072599
| Credited |
23/12/2021
|
|
|
12
| तारा(Wife) MP-44-002-003-001/69 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
13
| नारायण(Self) MP-44-002-003-001/80 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
24/10/2021
|
|
|
14
| मुन्नी(Self) MP-44-002-003-001/88 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
15
| बुद्धीया(Wife) MP-44-002-003-001/90 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
16
| SEELA BAI(Wife) MP-44-002-003-001/91-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
17
| लक्ष्मी(Wife) MP-44-002-003-001/234 | SC |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061269
| Credited |
15/09/2021
|
|
|
18
| शील(Self) MP-44-002-003-001/36 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
19
| दस्सो(Daughter) MP-44-002-003-001/90 | ST |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | KATNI | BKID0009413 |
1744002003WL061269
| Credited |
14/09/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 17 | 17 | 0 | 0 | | | | | | | | | | | | | | |