| 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
| मनता (Wife) MP-38-001-062-002/537 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL003788
|
|
|
|
|
2
| टिकमचंद(Self) MP-38-001-062-002/539 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
3
| प्रमिला(Wife) MP-38-001-062-002/536 | OTHER |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
4
| यमूना (Wife) MP-38-001-062-002/542 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL003788
|
|
|
|
|
5
| चित्ररेखा MP-38-001-062-002/531 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
6
| MEERA DHARNE(Sister) MP-38-001-062-002/541 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL003788
|
|
|
|
|
7
| SHARADA KUMBHARE(Wife) MP-38-001-062-002/527 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
8
| दुर्गा MP-38-001-062-002/528 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
9
| रेनूका (Wife) MP-38-001-062-002/540 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
10
| siyabati(Wife) MP-38-001-062-002/533 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL003788
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |