| 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
| महेश बोपचे(Self) MP-38-001-039-001/132-A | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL118619
|
|
|
|
|
2
| रामकुमार(Self) MP-38-001-039-001/121 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
3
| माधोराव(Self) MP-38-001-039-001/107 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL118619
|
|
|
|
|
4
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
5
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
6
| धर्मेन्द्र(Self) MP-38-001-039-001/125-A | SC |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
7
| टामलाल(Self) MP-38-001-039-001/137 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
8
| बसन्ती(Wife) MP-38-001-039-001/14 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
9
| सोना(Wife) MP-38-001-039-001/101 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
10
| jayendra(Self) MP-38-001-039-001/13-A | ST |
बिछवा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL118619
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |