| 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
| रामनिवास(Self) MP-44-002-003-001/570 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
2
| गुलाबबाई(Self) MP-44-002-003-001/67 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
3
| लाडली(Wife) MP-44-002-003-001/73 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
4
| कौशल्या(Wife) MP-44-002-003-001/86 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
5
| मुंडि(Wife) MP-44-002-003-001/72 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
6
| ललिता(Wife) MP-44-002-003-001/112 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
7
| रामरती(Wife) MP-44-002-003-001/115 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
8
| कल्पना(Wife) MP-44-002-003-001/144 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
9
| अरूण(Self) MP-44-002-003-001/168 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
10
| ललिता(Wife) MP-44-002-003-001/181 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
11
| शांती(Wife) MP-44-002-003-001/202 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
12
| विमला(Wife) MP-44-002-003-001/24 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
13
| कुसुम(Wife) MP-44-002-003-001/25 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
14
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
15
| ललिता बाई MP-44-002-003-001/277 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
16
| कुसुम(Wife) MP-44-002-003-001/48 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
17
| दस्मतिया बाई(Wife) MP-44-002-003-001/570 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
18
| फूल(Wife) MP-44-002-003-001/117 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL107628
| Credited |
25/10/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 16 | | | | | | | | | | | | | | |