| 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
| सावन (Self) MP-38-001-062-001/102 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
2
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
3
| SUDHA RAUT(Wife) MP-38-001-062-001/135 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
4
| Sheshukala Bopache(Granddaughter) MP-38-001-062-001/140 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
5
| पंचशीला (Self) MP-38-001-062-001/152 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
6
| Sangeeta Meshram(Wife) MP-38-001-062-001/152-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
7
| सूनिता (Daughter-in-Law) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
8
| HIRANBAI(Wife) MP-38-001-062-001/11 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
9
| मंगलीराम(Son) MP-38-001-062-001/121 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
10
| Surekha Khodape(Wife) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL008150
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 8 | 6 | 9 | 8 | 0 | | | | | | | | | | | | | | |