| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामगोपाल सोनी(Self) MP-44-002-003-002/383 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
2
| रेखा बाई(Wife) MP-44-002-003-001/577 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
3
| रामरती(Wife) MP-44-002-003-001/115 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
30/10/2021
|
|
|
4
| सोनकली MP-44-002-003-001/57 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
30/10/2021
|
|
|
5
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
30/10/2021
|
|
|
6
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
30/10/2021
|
|
|
7
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
8
| मालती बाई MP-44-002-003-002/478 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL070703
| Credited |
30/10/2021
|
|
|
9
| प्रदीप कुमार(Son) MP-44-002-003-002/471 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
10
| इन्द्र कुमार(Self) MP-44-002-003-002/411-A | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
11
| सनत कुमार(Self) MP-44-002-003-001/99-B | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL070703
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |