| 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
| अन्जो बाई(Wife) MP-44-002-003-002/463 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
2
| मीरा बाई(Wife) MP-44-002-003-002/468 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
3
| रेखा बाई(Wife) MP-44-002-003-002/477 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
4
| पुनिया बाई(Wife) MP-44-002-003-002/489 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
5
| लौगा बाई(Wife) MP-44-002-003-002/491 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
6
| दीन दयाल(Self) MP-44-002-003-002/501 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
7
| सोना बाई MP-44-002-003-002/390 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
8
| मुन्नी बांई(Wife) MP-44-002-003-002/444 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
9
| नोनी बाई(Wife) MP-44-002-003-002/450 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
10
| आशा बाई(Wife) MP-44-002-003-002/455 | SC |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
11
| ललिता(Wife) MP-44-002-003-001/181 | OTHER |
बंडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
12
| phoola bai(Wife) MP-44-002-003-001/548 | OTHER |
बंडा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
13
| किशन लाल कोल(Self) MP-44-002-003-002/341 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
14
| राजकुमारी(Wife) MP-44-002-003-002/341 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
15
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
16
| भूरीबाई(Wife) MP-44-002-003-002/346 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
17
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
18
| सुशीला बाई(Wife) MP-44-002-003-002/368 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
19
| लल्लू यादव(Self) MP-44-002-003-002/372 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
20
| गिरहनी बाई(Wife) MP-44-002-003-002/387 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
21
| गुलाब बाई(Wife) MP-44-002-003-002/401 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
22
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
23
| REETA BAI(Granddaughter) MP-44-002-003-002/397 | SC |
बिछियां
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
24
| rajnee bai(Self) MP-44-002-003-002/555 | OTHER |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
25
| शीला बाई(Self) MP-44-002-003-002/417 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
26
| कौशल्या बाई(Wife) MP-44-002-003-002/439 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
27
| SEELA BAI(Daughter-in-Law) MP-44-002-003-002/439 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
28
| अंजो बाई(Granddaughter) MP-44-002-003-002/346 | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
29
| अंजनी बाई(Wife) MP-44-002-003-002/347-A | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
30
| पार्वती(Wife) MP-44-002-003-002/387-A | ST |
बिछियां
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL009672
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 29 | 29 | 29 | 29 | 30 | | | | | | | | | | | | | | |