| 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
| अंजोबाई(Wife) MP-44-002-003-002/345 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
2
| मंगोबाई(Wife) MP-44-002-003-002/355 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
3
| जेठू यादव(Self) MP-44-002-003-002/362 | OTHER |
बिछियां
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL061518
| Credited |
16/02/2023
|
|
|
4
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
5
| सुमित्रा बाई(Wife) MP-44-002-003-002/403 | ST |
बिछियां
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
6
| अंजनी बाई(Wife) MP-44-002-003-002/347-A | ST |
बिछियां
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
7
| पार्वती(Wife) MP-44-002-003-002/387-A | ST |
बिछियां
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
8
| ओमती बाई(Daughter-in-Law) MP-44-002-003-001/95-A | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
9
| शिवप्रसाद(Self) MP-44-002-003-001/98 | OTHER |
बंडा
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002003WL061518
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 4 | 9 | | | | | | | | | | | | | | |