| 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
| रामबाई(Self) MP-44-002-003-001/10 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
2
| krishana(Wife) MP-44-002-003-001/188-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
3
| गौराबाइ(Wife) MP-44-002-003-001/19 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
4
| मिथला(Wife) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
5
| जग्गू(Self) MP-44-002-003-001/21 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
6
| सुमता(Wife) MP-44-002-003-001/102 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
7
| ममता(Wife) MP-44-002-003-001/110 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
8
| विजय(Self) MP-44-002-003-001/125 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
9
| मंजो MP-44-002-003-001/131 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
10
| Santoshi(Daughter) MP-44-002-003-001/138 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
11
| अर्चना बाई(Wife) MP-44-002-003-001/141-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
12
| कल्पना(Wife) MP-44-002-003-001/144 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
13
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
14
| रीता बाई MP-44-002-003-001/176 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
15
| परबी(Wife) MP-44-002-003-001/177 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
16
| सुनीला(Wife) MP-44-002-003-001/179 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
17
| आरती(Wife) MP-44-002-003-001/135-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
18
| vilasa bai(Daughter-in-Law) MP-44-002-003-001/18 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
19
| माया बाई(Wife) MP-44-002-003-001/183 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL062464
| Credited |
01/01/2021
|
|
|
20
| सुगम बाई(Wife) MP-44-002-003-001/134-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL062464
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |