| 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
| शांती(Wife) MP-44-002-003-001/210 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
2
| लक्ष्मी(Wife) MP-44-002-003-001/210-A | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
3
| इतिया(Wife) MP-44-002-003-001/228 | ST |
बंडा
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
4
| VISARTA(Husband) MP-44-002-003-001/23 | ST |
बंडा
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
5
| विमला(Wife) MP-44-002-003-001/24 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
6
| लक्ष्मी MP-44-002-003-001/208 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
7
| राधा(Wife) MP-44-002-003-001/26 | ST |
बंडा
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
8
| रन्नो(Wife) MP-44-002-003-001/253 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
9
| लक्ष्मी(Wife) MP-44-002-003-001/234 | SC |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 8 | 7 | | | | | | | | | | | | | | |