| 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
| लक्ष्मी(Wife) MP-44-002-003-001/210-A | ST |
बंडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
2
| सोनाबाई(Wife) MP-44-002-003-001/27 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
3
| ललिता बाई MP-44-002-003-001/277 | ST |
बंडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
4
| नन्दकिशोर(Self) MP-44-002-003-001/31 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
5
| कपसी(Self) MP-44-002-003-001/44 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
6
| पन्ना(Wife) MP-44-002-003-001/65 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL002795
| Credited |
22/05/2024
|
|
Indra kumar patel
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 5 | 5 | 4 | | | | | | | | | | | | | | |