| 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
| बारेलाल (Self) MP-38-001-062-002/298 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
2
| यशोदा (Wife) MP-38-001-062-002/298 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
3
| शांती(Wife) MP-38-001-062-002/319 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
|
|
|
|
|
4
| KAMAL(Son) MP-38-001-062-002/319 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
|
|
|
|
|
5
| किशोर (Self) MP-38-001-062-002/341 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
|
|
|
|
|
6
| मुरली(Self) MP-38-001-062-002/392 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL091883
|
|
|
|
|
7
| LAKHANLAL(Brother) MP-38-001-062-002/355 | OTHER |
बोरीखेड़+ा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
8
| रखिया(Self) MP-38-001-062-002/381 | ST |
बोरीखेड़+ा माल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
|
|
|
|
|
9
| ललीता MP-38-001-062-002/388 | ST |
बोरीखेड़+ा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
| Credited |
24/11/2018
|
|
|
10
| ऊषा(Wife) MP-38-001-062-002/392 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
|
|
|
|
|
11
| रामकिशोर (Self) MP-38-001-062-002/475 | ST |
बोरीखेड़+ा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
12
| योगेश(Self) MP-38-001-062-002/544 | ST |
बोरीखेड़+ा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
| Credited |
24/11/2018
|
|
|
13
| तेजराम (Self) MP-38-001-062-002/303 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
14
| खुश्याल(Son) MP-38-001-062-002/272 | OTHER |
बोरीखेड़+ा माल
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL091883
| Credited |
24/11/2018
|
|
|
15
| यशवंता (Mother) MP-38-001-062-002/298 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL091883
|
|
|
|
|
16
| लक्ष्मी (Wife) MP-38-001-062-002/341 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
17
| चम्पा(Self) MP-38-001-062-002/339 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL091883
| Credited |
30/11/2018
|
|
|
18
| CHHABBILAL(Son) MP-38-001-062-002/339 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL091883
|
|
|
|
|
19
| योगेश(Self) MP-38-001-062-002/565 | ST |
बोरीखेड़+ा माल
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL091883
|
|
|
|
|
20
| श्यामलवती (Wife) MP-38-001-062-002/303 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL091883
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |