| 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
| राधेलाल (Self) MP-38-001-039-001/35 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
2
| gomeshar(Self) MP-38-001-039-001/161 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
3
| नारायण फटीक(Self) MP-38-001-039-001/21 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
4
| राजेश कुर्वे(Self) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL009242
| Credited |
26/05/2017
|
|
|
5
| रामकिशोर(Son) MP-38-001-039-001/154 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
6
| vanvashi(Self) MP-38-001-039-001/70-A | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL038705
| Credited |
04/08/2017
|
|
|
7
| टेकचंद (Self) MP-38-001-039-001/32 | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
8
| शिलाबाई कुर्वे(Wife) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
9
| सुरमनबाई बोपचे(Wife) MP-38-001-039-001/86-B | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
10
| sanjay(Self) MP-38-001-039-001/35-C | OTHER |
बिछवा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL009242
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |