| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विद्या बाई(Wife) MP-44-002-003-002/371 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006911
|
|
|
|
|
2
| लल्लू यादव(Self) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
3
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
4
| कल्लू बाई(Wife) MP-44-002-003-002/381 | OTHER |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
5
| उर्मिला बाई(Wife) MP-44-002-003-002/383 | OTHER |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
6
| गिरहनी बाई(Wife) MP-44-002-003-002/387 | OTHER |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
7
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006911
|
|
|
|
|
8
| REETA BAI(Granddaughter) MP-44-002-003-002/397 | SC |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
9
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
10
| पार्वती(Wife) MP-44-002-003-002/387-A | ST |
बिछियां
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006911
|
|
|
|
|
| कुल हाजिरी | 4 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |