| 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
| समन(Self) MP-44-002-003-001/102 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
2
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
3
| SAKUN BAI(Daughter-in-Law) MP-44-002-003-001/109 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
4
| ममता(Wife) MP-44-002-003-001/110 | OTHER |
बंडा
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
5
| रामरती(Wife) MP-44-002-003-001/115 | ST |
बंडा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
6
| गोची(Wife) MP-44-002-003-001/116 | ST |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
7
| मंगीलाल(Self) MP-44-002-003-001/101 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
8
| अम्बिका(Wife) MP-44-002-003-001/114-B | ST |
बंडा
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BADWARA | CBIN0281974 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
9
| amita(Wife) MP-44-002-003-001/107-A | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
10
| अजय(Self) MP-44-002-003-001/124-A | ST |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 8 | 10 | | | | | | | | | | | | | | |