| 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
| कालूराम(Self) MP-44-002-003-001/6 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL007450
|
|
|
|
|
2
| राकेश(Self) MP-44-002-003-001/547-D | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL007450
|
|
|
|
|
3
| phoola bai(Wife) MP-44-002-003-001/548 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL007450
|
|
|
|
|
4
| उत्तम(Self) MP-44-002-003-001/64 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL007450
|
|
|
|
|
5
| दुरजी(Wife) MP-44-002-003-001/64 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL007450
|
|
|
|
|
6
| पन्ना(Wife) MP-44-002-003-001/65 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL007450
|
|
|
|
|
7
| uma MP-44-002-003-001/70 | ST |
बंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL007450
|
|
|
|
|
8
| सवित्री(Wife) MP-44-002-003-001/60 | OTHER |
बंडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL007450
|
|
|
|
|
9
| लक्ष्मी बाई(Wife) MP-44-002-003-001/578 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL007450
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |