| 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
| खज्जू(Self) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R2000 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
2
| रमता(Wife) MP-44-002-003-001/2 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
3
| गुलाब बाई(Wife) MP-44-002-003-001/270 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
4
| लक्ष्मी(Self) MP-44-002-003-001/273 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
5
| ज्ञाना(Wife) MP-44-002-003-001/273 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
6
| सुगमबाई(Wife) MP-44-002-003-001/31 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
7
| मंगो(Wife) MP-44-002-003-001/91 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
8
| सोनकली MP-44-002-003-001/57 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
9
| प्रभुदयाल(Self) MP-44-002-003-001/100 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
10
| गोमती(Wife) MP-44-002-003-001/100 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
11
| मैकूलाल(Self) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
12
| शगुनिया(Wife) MP-44-002-003-001/77 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
13
| लक्ष्मी MP-44-002-003-001/208 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
14
| भगवानदास(Self) MP-44-002-003-001/218 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
15
| सरजू(Self) MP-44-002-003-001/259 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
16
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
17
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
18
| अरूण(Self) MP-44-002-003-001/168 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
19
| बृजकुमार(Self) MP-44-002-003-001/66 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
20
| चन्द्रकेश्वर(Self) MP-44-002-003-002/411 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL138869
| Credited |
28/01/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |