| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कृष्णकुमार (Self) MP-38-001-062-001/237 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
2
| पूनमचंद(Self) MP-38-001-062-001/58 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
3
| केशोराव (Self) MP-38-001-062-001/84 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
4
| खेलन (Wife) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
|
|
|
|
|
5
| PRAMILA MESHARAM(Wife) MP-38-001-062-001/157 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
6
| SHILA FATIK(Granddaughter) MP-38-001-062-001/92 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
7
| बालाजी MP-38-001-062-001/93 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
8
| बिरजलाल(Self) MP-38-001-062-001/11 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
|
|
|
|
|
9
| Sanjiv Khodape(Self) MP-38-001-062-001/121-B | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
10
| Chetanlal Meshram(Self) MP-38-001-062-001/125-A | SC |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
11
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
12
| HIRANBAI(Wife) MP-38-001-062-001/11 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
|
|
|
|
|
13
| GYANTA BAI(Wife) MP-38-001-062-001/112 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
14
| पंचशीला (Self) MP-38-001-062-001/152 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
15
| Rajkumar(Self) MP-38-001-062-001/61 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL055898
|
|
|
|
|
16
| SARSATA NEWARE(Wife) MP-38-001-062-001/241 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
17
| डुलन MP-38-001-062-001/45 | OTHER |
कालीमाटी
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
18
| संगीता (Wife) MP-38-001-062-001/57 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL055898
| Credited |
26/09/2017
|
|
|
19
| खेमलता MP-38-001-062-001/94 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
20
| KIRAN(Wife) MP-38-001-062-001/235 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
21
| विजय MP-38-001-062-001/92 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL055898
|
|
|
|
|
22
| AKHILESHKUMAR(Son) MP-38-001-062-001/164 | OTHER |
कालीमाटी
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL055898
| Credited |
26/09/2017
|
|
|
| कुल हाजिरी | 0 | 16 | 14 | 0 | 0 | 15 | | | | | | | | | | | | | | |