| 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
| वृंदावन(Self) MP-44-002-003-001/159 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
2
| भाना(Mother) MP-44-002-003-001/160 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
3
| सोहन(Self) MP-44-002-003-001/160-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
4
| मेम बाई(Wife) MP-44-002-003-001/160-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
5
| रीता बाई MP-44-002-003-001/176 | OTHER |
बंडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
6
| सुनीला(Wife) MP-44-002-003-001/179 | OTHER |
बंडा
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
7
| अरविंद कुमार(Self) MP-44-002-003-001/157-B | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
8
| सविता बाई(Wife) MP-44-002-003-001/157-B | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
9
| ओमप्रकाश(Self) MP-44-002-003-001/157 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
10
| अरविन्द कुमार(Son) MP-44-002-003-001/16 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | INDUSTRIAL AREA,KATNI,MP | BARB0INDKAT |
1744002003WL049680
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |