| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भूरी MP-38-001-062-002/263 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001WL090530
|
|
|
|
|
2
| संतलाल MP-38-001-062-002/305 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL090530
|
|
|
|
|
3
| कपूरा(Wife) MP-38-001-062-002/306 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL090530
| Credited |
29/01/2018
|
|
|
4
| कस्तुरी(Wife) MP-38-001-062-002/308 | SC |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL090530
|
|
|
|
|
5
| पुरन्ता बाई(Mother) MP-38-001-062-002/283 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL090530
| Credited |
29/01/2018
|
|
|
6
| मिस्त्री MP-38-001-062-002/263 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL090530
|
|
|
|
|
7
| ईश्वरी(Self) MP-38-001-062-002/283 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL090530
|
|
|
|
|
8
| मांगन MP-38-001-062-002/305 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL090530
| Credited |
29/01/2018
|
|
|
9
| ईंदल(Self) MP-38-001-062-002/306 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL090530
| Credited |
29/01/2018
|
|
|
10
| केशरलाल MP-38-001-062-002/305 | ST |
बोरीखेड़+ा माल
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL090530
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |