| 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
| SURESH(Brother) MP-38-001-062-002/562-A | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL017530
| Credited |
07/06/2023
|
|
|
2
| देवकरण(Self) MP-38-001-062-002/562 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
3
| गीता(Wife) MP-38-001-062-002/547 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
4
| ललीता(Wife) MP-38-001-062-002/550 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
5
| शशीकला(Wife) MP-38-001-062-002/554 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL017530
| Credited |
07/06/2023
|
|
|
6
| सन्तीलाल(Self) MP-38-001-062-002/556 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
7
| SYAMKALA(Wife) MP-38-001-062-002/556-A | OTHER |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL017530
| Credited |
07/06/2023
|
|
|
8
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
9
| भागरता (Wife) MP-38-001-062-002/559 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
10
| श्यामकली(Wife) MP-38-001-062-002/561 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL017530
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |