| 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
| गिरधारी(Self) MP-38-001-039-001/136 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
2
| सुखचंद(Self) MP-38-001-039-001/178 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
3
| जीराबाई (Self) MP-38-001-039-001/90 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
4
| मुलचंद(Father) MP-38-001-039-001/172 | SC |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
|
|
|
|
|
5
| सूखदास पंदे(Self) MP-38-001-039-001/29-A | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
6
| परदेशी उइके(Self) MP-38-001-039-001/122-A | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
7
| धनसिग(Self) MP-38-001-039-001/139 | SC |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
22/02/2022
|
|
|
8
| दमयंती बाई(Wife) MP-38-001-039-001/142 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
9
| प्रभाबाई उइके(Wife) MP-38-001-039-001/150-A | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
10
| डेलसिग(Son) MP-38-001-039-001/183 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
11
| dhodhulal(Self) MP-38-001-039-001/180 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001039WL152070
|
|
|
|
|
12
| तरूण (Self) MP-38-001-039-001/152 | SC |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
22/02/2022
|
|
|
13
| राकेश(Son) MP-38-001-039-001/45 | OTHER |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
14
| NAVNIT(Son) MP-38-001-039-001/155 | OTHER |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
15
| हिमेन्द्र(Son) MP-38-001-039-001/158 | SC |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001039WL152070
| Credited |
22/02/2022
|
|
|
16
| देवेन्द्र MP-38-001-039-001/214 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
17
| भोजलाल MP-38-001-039-001/157 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
18
| श्यामकला(Wife) MP-38-001-039-001/30 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
19
| RAKESH(Self) MP-38-001-039-001/52-A | OTHER |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
20
| LAVKUSH(Son) MP-38-001-039-001/25 | ST |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152070
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 18 | 18 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |