| 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
| रेवाराम(Self) MP-38-001-039-001/88 | OTHER |
बिछवा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
2
| रामचंद(Self) MP-38-001-039-001/49 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
3
| सूबेलाल(Self) MP-38-001-039-001/53 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
4
| अनितबाई नेताम(Wife) MP-38-001-039-001/64-A | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
5
| लिलाबाई(Wife) MP-38-001-039-001/7 | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
6
| सुखवन्ताबाई(Wife) MP-38-001-039-001/8 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL162963
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |