| 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
| प्रभुला(Self) MP-38-001-062-002/525 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL172114
|
|
|
|
|
2
| संजय (Self) MP-38-001-062-002/518 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001062WL172114
|
|
|
|
|
3
| सावनलाल(Self) MP-38-001-062-002/492 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL172114
| Credited |
22/03/2022
|
|
|
4
| प्रमिला(Wife) MP-38-001-062-002/536 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL172114
| Credited |
22/03/2022
|
|
|
5
| योगेश(Self) MP-38-001-062-002/544 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL172114
| Credited |
22/03/2022
|
|
|
6
| रेनूका (Wife) MP-38-001-062-002/540 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL172114
|
|
|
|
|
7
| कलावती (Wife) MP-38-001-062-002/548 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL172114
| Credited |
22/03/2022
|
|
|
8
| शोभा (Wife) MP-38-001-062-002/517 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL172114
|
|
|
|
|
9
| तुलाराम MP-38-001-062-002/490 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL172114
| Credited |
22/03/2022
|
|
|
10
| FULKALI(Wife) MP-38-001-062-002/543 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | KURAI | MAHB0000545 |
1738001062WL172114
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |