| 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
| यादोराव(Self) MP-38-001-039-001/106 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
2
| कंचनाबाई(Self) MP-38-001-039-001/17 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
3
| गेंदलाल (Self) MP-38-001-039-001/181 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
4
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
5
| रमूलाबाई(Wife) MP-38-001-039-001/13 | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
6
| लिलाबाई(Wife) MP-38-001-039-001/7 | ST |
बिछवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
7
| iamla bai(Wife) MP-38-001-039-001/89 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
8
| NAVNIT(Son) MP-38-001-039-001/155 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
9
| ंश्यामकलाबाई(Self) MP-38-001-039-001/223 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
10
| gyanwanti(Wife) MP-38-001-039-001/13-A | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
11
| तूफान(Son) MP-38-001-039-001/99 | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
12
| माया(Wife) MP-38-001-039-001/138 | ST |
बिछवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
13
| RAJESH(Self) MP-38-001-039-001/143-A | OTHER |
बिछवा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL080739
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 10 | 11 | 9 | | | | | | | | | | | | | | |