| 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
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
2
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
3
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
4
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
5
| सुमित्रा बाई(Wife) MP-44-002-003-002/364 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
6
| सुशीला बाई(Wife) MP-44-002-003-002/368 | ST |
बिछियां
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
7
| सुन्नी बाई(Self) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
8
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
9
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
10
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
11
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
12
| फूला बाई(Wife) MP-44-002-003-002/408 | SC |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
14/06/2021
|
|
|
13
| उर्मिला बाई MP-44-002-003-002/412 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
14
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
15
| पदम बाई(Wife) MP-44-002-003-002/415 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
16
| संतोबाई(Wife) MP-44-002-003-002/436 | OTHER |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
17
| प्रेमबाई(Wife) MP-44-002-003-002/441 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
18
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
19
| पुरूषोत्तम यादव(Self) MP-44-002-003-002/461 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
20
| मालती बाई MP-44-002-003-002/478 | ST |
बिछियां
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL024003
| Credited |
10/06/2021
|
|
|
21
| रजनी बाई(Daughter-in-Law) MP-44-002-003-002/374 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
22
| SANOPTA BAI(Daughter-in-Law) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
23
| rajnee bai(Self) MP-44-002-003-002/555 | OTHER |
बिछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
24
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
25
| कृष्ण कुमार(Self) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
26
| BHARTI(Wife) MP-44-002-003-002/449 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
27
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL024003
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 22 | 23 | 24 | 24 | 25 | 27 | | | | | | | | | | | | | | |