| 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
| बाबूलाल (Self) MP-38-001-039-001/134 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
2
| परसराम(Self) MP-38-001-039-001/149 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
3
| राजाराम(Self) MP-38-001-039-001/38 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL007585
| Credited |
24/05/2024
|
|
|
4
| राकेश(Son) MP-38-001-039-001/133 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
5
| omkar(Self) MP-38-001-039-001/180-B | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
6
| DINESH(Son) MP-38-001-039-001/48 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
7
| अनिताबाई पटले(Wife) MP-38-001-039-001/153-A | OTHER |
बिछवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
8
| तिलकचंद पटले(Self) MP-38-001-039-001/153-A | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
9
| प्रकाश (Son) MP-38-001-039-001/52 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
10
| नीतूबाई(Wife) MP-38-001-039-001/181 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL007585
| Credited |
24/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |