| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| झल्लूलाल कोल(Self) MP-44-002-003-002/387 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | 200391 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
2
| रम्मू कोंल(Self) MP-44-002-003-002/440 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | 200391 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
3
| गोविंद सिंह(Self) MP-44-002-003-002/443 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
4
| मिलन सिह ठाकुर(Self) MP-44-002-003-002/459 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
5
| गंगा बाई(Wife) MP-44-002-003-002/459 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
6
| धीरज सिह(Self) MP-44-002-003-002/460 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORI TOLA | |
1744002WL007498
| Credited |
07/06/2017
|
|
|
7
| देवकी बाई MP-44-002-003-002/460 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| CENTRAL MADHYA PRADESH GRAMIN BANK | DEORITOLA | CBIN0R20002 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
8
| लक्ष्मी बाई(Wife) MP-44-002-003-002/443 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
9
| भुरी बाई(Wife) MP-44-002-003-002/414 | OTHER |
बिछियां
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
10
| संतोबाई(Wife) MP-44-002-003-002/436 | OTHER |
बिछियां
|
P
|
P
|
P
|
A
|
P
|
4
| 140 |
560
|
0
|
0
|
560
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
11
| पुनिया बाई(Wife) MP-44-002-003-002/347 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
12
| NAN BAI(Daughter-in-Law) MP-44-002-003-002/341 | ST |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
13
| MITHLA BAI(Wife) MP-44-002-003-002/373 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
14
| प्रमोद कुमार(Self) MP-44-002-003-002/358 | OTHER |
बिछियां
|
P
|
P
|
P
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN BANK | PIPRAUNDH | IDIB000P655 |
1744002WL007498
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 14 | | | | | | | | | | | | | | |