| 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
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL069970
| Credited |
06/10/2020
|
|
|
2
| देवकरण(Self) MP-38-001-062-001/213 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL069970
| Credited |
06/10/2020
|
|
|
3
| श्यामराव (Self) MP-38-001-062-001/32 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL069970
| Credited |
06/10/2020
|
|
|
4
| JITENDRA(Son) MP-38-001-062-001/89 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL069970
| Credited |
06/10/2020
|
|
|
5
| सुखराम (Self) MP-38-001-062-001/251 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL069970
| Credited |
05/10/2020
|
|
|
6
| NARESH(Son) MP-38-001-062-001/98 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL069970
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |