| 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
| RATNA(Wife) MP-38-001-062-002/573 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
2
| SURESH(Brother) MP-38-001-062-002/562-A | SC |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
3
| DESHABAI(Self) MP-38-001-062-002/93 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
4
| देवकरण(Self) MP-38-001-062-002/562 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
5
| यमूना (Wife) MP-38-001-062-002/542 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
6
| ललीता(Wife) MP-38-001-062-002/550 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
7
| MEERA DHARNE(Sister) MP-38-001-062-002/541 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
8
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
9
| भागरता (Wife) MP-38-001-062-002/559 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
10
| श्यामकली(Wife) MP-38-001-062-002/561 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL185887
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 0 | 0 | 0 | 9 | 6 | | | | | | | | | | | | | | |