| 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
| अनीता(Daughter) MP-44-002-003-001/149 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
2
| 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 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
3
| कल्ल्ूा(Wife) 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 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
4
| पं्रमवती(Wife) MP-44-002-003-001/191 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
5
| दयाराम(Self) MP-44-002-003-001/202 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
6
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
7
| शरद(Self) MP-44-002-003-001/54 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
8
| रामकली(Wife) MP-44-002-003-001/54 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
9
| मैकूलाल(Self) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
10
| शगुनिया(Wife) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006969
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |