| 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
| संतोष(Self) MP-44-002-003-001/225 | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL061461
| Credited |
15/02/2023
|
|
|
2
| गीता(Wife) MP-44-002-003-001/225 | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061461
| Credited |
16/02/2023
|
|
|
3
| केशव(Self) MP-44-002-003-001/236-A | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061461
| Credited |
15/02/2023
|
|
|
4
| तारा(Wife) MP-44-002-003-001/69 | ST |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061461
| Credited |
16/02/2023
|
|
|
5
| दुखीलाल(Self) MP-44-002-003-001/7 | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061461
| Credited |
15/02/2023
|
|
|
6
| प्रार्थना(Wife) MP-44-002-003-001/236-A | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061461
| Credited |
15/02/2023
|
|
|
7
| पान बाई(Wife) MP-44-002-003-001/7 | OTHER |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL061461
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |