| 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
| जनम बाई(Wife) MP-44-002-003-001/67-A | SC |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006795
| Credited |
15/05/2021
|
|
|
2
| सुशीलकुमार(Self) MP-44-002-003-001/91 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | KATNI | CBIN0R20002 |
1744002003WL006795
| Credited |
13/05/2021
|
|
|
3
| मंगो(Wife) MP-44-002-003-001/91 | ST |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL006795
| Credited |
13/05/2021
|
|
|
4
| राजेश(Son) MP-44-002-003-001/268 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002003WL006795
| Credited |
19/05/2021
|
|
|
5
| पदम(Self) MP-44-002-003-001/147 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006795
| Credited |
20/05/2021
|
|
|
6
| अयोध्या प्रसाद(Self) MP-44-002-003-001/261 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL006795
| Credited |
19/05/2021
|
|
|
7
| रामसखी(Wife) MP-44-002-003-001/168 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | DEORI TOLA | BKID0NAMRGB |
1744002003WL006795
| Credited |
20/05/2021
|
|
|
8
| JAYANTI BAI(Daughter-in-Law) MP-44-002-003-001/268 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006795
| Credited |
19/05/2021
|
|
|
9
| वंदना(Wife) MP-44-002-003-001/588 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL006795
| Credited |
19/05/2021
|
|
|
10
| वृन्दावन(Self) MP-44-002-003-001/261-A | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | TEORI | CBIN0282023 |
1744002003WL006795
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |