| 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
| मुन्नी(Self) MP-44-002-003-001/88 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
2
| बुद्धीया(Wife) MP-44-002-003-001/90 | ST |
बंडा
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
3
| लक्ष्मी(Wife) MP-44-002-003-001/94 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
4
| KAVITA(Wife) MP-44-002-003-001/86-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
5
| SEELA BAI(Wife) MP-44-002-003-001/91-A | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
6
| सनत कुमार(Self) MP-44-002-003-001/99-B | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
7
| कल्पना बाई(Wife) MP-44-002-003-001/92-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
8
| जितेन्द्र कुमार(Self) MP-44-002-003-001/88-A | ST |
बंडा
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
9
| मंतो बाई(Wife) MP-44-002-003-001/90-A | ST |
बंडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
10
| दस्सो(Daughter) MP-44-002-003-001/90 | ST |
बंडा
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | KATNI | BKID0009413 |
1744002003WL054642
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |