| 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
| JANKI BAI(Self) MP-44-002-003-001/198-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
2
| अनीता(Wife) MP-44-002-003-001/164 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
3
| अनन्तराम(Self) MP-44-002-003-001/249 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
4
| सखी बाई(Wife) MP-44-002-003-001/263 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
5
| राजेश(Son) MP-44-002-003-001/268 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
6
| मनोज(Self) MP-44-002-003-001/164 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
7
| ANIL KUMAR(Self) MP-44-002-003-001/563 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
8
| JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
9
| RAJNI BAI(Wife) MP-44-002-003-001/563 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
10
| MUKESH KUMAR(Son) MP-44-002-003-001/198-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL139631
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |