| 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
| 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 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
2
| SAKUN BAI(Daughter-in-Law) MP-44-002-003-001/109 | OTHER |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
3
| 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 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
4
| ललिता(Wife) MP-44-002-003-001/112 | OTHER |
बंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
5
| सीताराम(Self) 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 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
6
| 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 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
7
| सुरेद्र(Self) MP-44-002-003-001/114 | ST |
बंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
8
| रामरती(Wife) MP-44-002-003-001/115 | ST |
बंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Deori Tola | BKID0MG1225 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
9
| अम्बिका(Wife) MP-44-002-003-001/114-B | ST |
बंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BADWARA | CBIN0281974 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
10
| ज्योति(Granddaughter) MP-44-002-003-001/114 | ST |
बंडा
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | NIWAR | SBIN0003087 |
1744002003WL047927
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |