| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामकुमार(Self) MP-38-001-039-001/121 | ST |
बिछवा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
2
| गजानंद GOUTAM(Son) MP-38-001-039-001/118 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
3
| रमूलाबाई(Wife) MP-38-001-039-001/13 | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL057830
|
|
|
|
|
4
| परदेशी उइके(Self) MP-38-001-039-001/122-A | ST |
बिछवा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
5
| ठानसिंह(Self) MP-38-001-039-001/125 | SC |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL057830
|
|
|
|
|
6
| धर्मेन्द्र(Self) MP-38-001-039-001/125-A | SC |
बिछवा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
7
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
8
| गीता बाई(Wife) MP-38-001-039-001/127 | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
9
| gyanwanti(Wife) MP-38-001-039-001/13-A | ST |
बिछवा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL057830
| Credited |
12/03/2024
|
|
|
10
| RAKHICHAND(Self) MP-38-001-039-001/118-A | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL057830
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 4 | 2 | 3 | 2 | | | | | | | | | | | | | | |