| 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
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R2000 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
2
| कोशल्या(Wife) MP-44-002-003-001/107 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
3
| प्रभुदयाल(Self) MP-44-002-003-001/100 | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
4
| SAKUN BAI(Daughter-in-Law) MP-44-002-003-001/109 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
5
| बखतकुमारी(Wife) MP-44-002-003-001/11 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
6
| ममता(Wife) MP-44-002-003-001/110 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002WL054545
| Credited |
17/02/2023
|
|
|
7
| ललिता(Wife) MP-44-002-003-001/112 | OTHER |
बंडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
8
| मंती(Wife) MP-44-002-003-001/113 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
9
| amita(Wife) MP-44-002-003-001/107-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | DEORI HATAI | SBIN0030271 |
1744002WL054545
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |