| 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
| तुलसीराम (Self) MP-38-001-062-002/286 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
2
| बुधराम(Self) MP-38-001-062-002/503 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
3
| RAMNATH GOND(Father) MP-38-001-062-002/411 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
4
| रामसिंग(Self) MP-38-001-062-002/311 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
5
| तुलाराम (Self) MP-38-001-062-002/312 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
6
| कमलसिंह(Self) MP-38-001-062-002/313 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
7
| Pushpa pilgar(Daughter-in-Law) MP-38-001-062-002/288 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
8
| उदेशी (Self) MP-38-001-062-002/409 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
9
| योगराज madavi(Self) MP-38-001-062-002/410 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL028093
|
|
|
|
|
10
| सुरजलाल(Self) MP-38-001-062-002/412 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
11
| सदम(Self) MP-38-001-062-002/480 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL028093
|
|
|
|
|
12
| SRIRAM(Self) MP-38-001-062-002/485-A | OTHER |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
13
| पार्वती (Wife) MP-38-001-062-002/538 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
14
| DINESH(Self) MP-38-001-062-002/411-A | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
15
| RASMI SHIV(Wife) MP-38-001-062-002/480-B | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
16
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
17
| कोटेश्वर(Self) MP-38-001-062-002/347 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL028093
|
|
|
|
|
18
| रमेश(Self) MP-38-001-062-002/537 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL028093
| Credited |
13/05/2022
|
|
|
19
| प्रेमलाल (Self) MP-38-001-062-002/375 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Tirodi | CNRB0017714 |
1738001062WL028093
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 13 | 14 | 15 | 15 | 15 | | | | | | | | | | | | | | |