| 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
| कंचनाबाई(Self) MP-38-001-039-001/17 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
2
| गेंदलाल (Self) MP-38-001-039-001/181 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
3
| माया(Self) MP-38-001-039-001/19 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL023852
| Credited |
24/06/2023
|
|
|
4
| जयकिशोर(Son) MP-38-001-039-001/154 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
5
| DHARMENDRA(Son) MP-38-001-039-001/192 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
6
| सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
7
| रीताबाई ठाकरे(Wife) MP-38-001-039-001/173-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
8
| लिलाबाई(Wife) MP-38-001-039-001/191 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
9
| बबीता बाई(Wife) MP-38-001-039-001/145-B | OTHER |
बिछवा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
10
| SHOBH(Daughter-in-Law) MP-38-001-039-001/165 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL023852
| Credited |
24/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |