| 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
| प्रभुदयाल(Self) MP-44-002-003-001/100 | SC |
बंडा
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
2
| बखतकुमारी(Wife) MP-44-002-003-001/11 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
3
| ममता(Wife) MP-44-002-003-001/110 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
4
| ललिता(Wife) MP-44-002-003-001/112 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
5
| गोची(Wife) MP-44-002-003-001/116 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
6
| अनीता(Wife) MP-44-002-003-001/121 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
7
| भारत(Self) MP-44-002-003-001/124 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
8
| सुनीता(Wife) MP-44-002-003-001/124 | ST |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
9
| फूल(Wife) MP-44-002-003-001/117 | OTHER |
बंडा
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL018413
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |