| 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
| शीला(Wife) MP-44-002-003-001/140 | OTHER |
बंडा
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
2
| रामप्रसाद(Son) MP-44-002-003-001/154 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
3
| सवित्री(Wife) MP-44-002-003-001/155 | OTHER |
बंडा
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
4
| अर्चना बाई(Wife) MP-44-002-003-001/141-A | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
5
| रामगोपाल(Self) MP-44-002-003-001/146 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
6
| विजय(Self) MP-44-002-003-001/125 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
7
| मंजो MP-44-002-003-001/131 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
8
| सहेली(Wife) MP-44-002-003-001/136 | ST |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
9
| ओमप्रकाश(Self) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 0 | 7 | 6 | | | | | | | | | | | | | | |