| 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
| किसनान्द (Self) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL063297
| Credited |
28/03/2024
|
|
|
2
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL063297
| Credited |
28/03/2024
|
|
|
3
| धनसिंग (Self) MP-38-001-062-001/15 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL063297
| Credited |
28/03/2024
|
|
|
4
| पंचशीला (Self) MP-38-001-062-001/152 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL063297
| Credited |
28/03/2024
|
|
|
5
| SARITA MP-38-001-062-001/129 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL063297
| Credited |
28/03/2024
|
|
|
6
| सरिता(Wife) MP-38-001-062-001/121-A | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL063297
| Credited |
28/03/2024
|
|
|
7
| Surekha Khodape(Wife) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL063297
| Credited |
28/03/2024
|
|
|
8
| प्रिति(Daughter-in-Law) MP-38-001-062-001/134 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL063297
| Credited |
28/03/2024
|
|
|
9
| SUDHA RAUT(Wife) MP-38-001-062-001/135 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL063297
| Credited |
28/03/2024
|
|
|
10
| SANGITA(Wife) MP-38-001-062-001/131-A | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL063297
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |