| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राजकुमार कोल(Self) MP-44-002-003-002/384 | ST |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL043090
| Credited |
08/01/2018
|
|
|
2
| सुरेंश प्रसाद(Self) MP-44-002-003-002/386 | OTHER |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002003WL043090
| Credited |
08/01/2018
|
|
|
3
| संतोखी(Self) MP-44-002-003-002/429 | ST |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
4
| दुखी लाल कोल(Self) MP-44-002-003-002/439 | ST |
बिछियां
|
P
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
5
| द्रोपदी बाई(Wife) MP-44-002-003-002/343 | ST |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
6
| ललिता बाई(Others) MP-44-002-003-002/370 | ST |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
7
| बिट्टी बाई(Wife) MP-44-002-003-002/372 | OTHER |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
8
| नरेश सोनी(Self) MP-44-002-003-002/399 | OTHER |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
9
| विघा बाई(Wife) MP-44-002-003-002/405 | ST |
बिछियां
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL043090
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | | | | | | | | | | | | | | |