| 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
| किसनान्द (Self) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL046734
| Credited |
09/11/2023
|
|
|
2
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL046734
| Credited |
09/11/2023
|
|
|
3
| Sanjiv Khodape(Self) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL046734
| Credited |
09/11/2023
|
|
|
4
| राजकुमार (Son) MP-38-001-062-001/122 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL046734
| Credited |
09/11/2023
|
|
|
5
| SARITA MP-38-001-062-001/129 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL046734
| Credited |
09/11/2023
|
|
|
6
| SANJAY(Self) MP-38-001-062-001/131-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL046734
| Credited |
09/11/2023
|
|
|
7
| राजकुमार(Brother) MP-38-001-062-001/121-A | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL046734
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |