| 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
| उर्मिला लाडे(Wife) MP-38-001-062-002/268-A | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL027007
|
|
|
|
|
2
| अनिता(Wife) MP-38-001-062-002/337 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL027007
|
|
|
|
|
3
| RAMKUMAR(Son) MP-38-001-062-002/337 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL027007
|
|
|
|
|
4
| VIJAY PADVAR(Self) MP-38-001-062-002/566 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL027007
|
|
|
|
|
5
| MAHESH(Self) MP-38-001-062-002/568 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL027007
|
|
|
|
|
6
| जनाबाई(Mother) MP-38-001-062-002/463 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
7
| मंजू(Granddaughter) MP-38-001-062-002/463 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
8
| जितेन्द्र (Son) MP-38-001-062-002/367 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
9
| DHARMENDRA(Son) MP-38-001-062-002/367 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
10
| नरेश MP-38-001-062-002/309 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TIRODI | 481449 | POST OFFICE LINGAPAUNAR"TIRODI" |
1738001062WL027007
|
|
|
|
|
11
| सुरेश MP-38-001-062-002/309 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TIRODI | 481449 | POST OFFICE LINGAPAUNAR "TIRODI" |
1738001062WL027007
|
|
|
|
|
12
| PARWATA(Wife) MP-38-001-062-002/494 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
|
|
|
|
|
13
| मानसिंह(Self) MP-38-001-062-002/548 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
14
| LATA HARAINKHEDE(Wife) MP-38-001-062-002/355 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
15
| लिखन(Self) MP-38-001-062-002/367 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
16
| सोनु लाडे(Self) MP-38-001-062-002/268-A | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
17
| भागरता(Self) MP-38-001-062-002/495 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL027007
|
|
|
|
|
18
| पितमलाल रामचन्द(Self) MP-38-001-062-002/494 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
|
|
|
|
|
19
| LAKHANLAL(Brother) MP-38-001-062-002/355 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
20
| देबीचरण (Father) MP-38-001-062-002/337 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
21
| भैयालाल MP-38-001-062-002/309 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL027007
|
|
|
|
|
22
| रामदयाल (Self) MP-38-001-062-002/337 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
|
|
|
|
|
23
| खुश्याल(Son) MP-38-001-062-002/272 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
24
| SUNITA(Wife) MP-38-001-062-002/272 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
25
| RANU(Daughter-in-Law) MP-38-001-062-002/276 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL027007
|
|
|
|
|
26
| शांता(Self) MP-38-001-062-002/272 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL027007
|
|
|
|
|
27
| महेश(Self) MP-38-001-062-002/463 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
28
| देवेन्द्र(Self) MP-38-001-062-002/546 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL027007
|
|
|
|
|
29
| जानका (Mother) MP-38-001-062-002/546 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL027007
|
|
|
|
|
30
| मोतीलाल (Self) MP-38-001-062-002/476 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
31
| कचरन (Son) MP-38-001-062-002/276 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL027007
|
|
|
|
|
32
| कलावती (Wife) MP-38-001-062-002/548 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL027007
|
|
|
|
|
33
| जितेन्द्र (Self) MP-38-001-062-002/276 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL027007
| Credited |
13/07/2018
|
|
|
34
| गणेश(Brother) MP-38-001-062-002/463 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL027007
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |