| 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
| गिरधारी(Self) MP-38-001-039-001/136 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
2
| राजेश कुर्वे(Self) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
3
| चिन्तामन slame(Self) MP-38-001-039-002/169 | ST |
चांदादोह
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001039WL059573
| Credited |
30/06/2021
|
|
|
4
| श्यामकलाबाई(Wife) MP-38-001-039-001/41 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
5
| सुकराम(Son) MP-38-001-039-001/82 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
6
| RAKHICHAND(Self) MP-38-001-039-001/118-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
7
| शिलाबाई कुर्वे(Wife) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL059573
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |