| 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
| यादोराव(Self) MP-38-001-039-001/106 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL004846
|
|
|
|
|
2
| गजानंद GOUTAM(Son) MP-38-001-039-001/118 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL004846
| Credited |
13/05/2024
|
|
|
3
| रामकुमार(Self) MP-38-001-039-001/121 | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL004846
|
|
|
|
|
4
| ठानसिंह(Self) MP-38-001-039-001/125 | SC |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL004846
|
|
|
|
|
5
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL004846
| Credited |
13/05/2024
|
|
|
6
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL004846
|
|
|
|
|
7
| प्रतिभाबाई पन्द्रे(Wife) MP-38-001-039-001/101-B | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL004846
|
|
|
|
|
8
| अनारवंतीबाई(Wife) MP-38-001-039-001/102 | ST |
बिछवा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL004846
| Credited |
13/05/2024
|
|
|
9
| सोना(Wife) MP-38-001-039-001/101 | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL004846
|
|
|
|
|
10
| Jyoti(Wife) MP-38-001-039-001/122-A | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TIRODI | 48144901 | BALAGHAT,BHOPAL HQ |
1738001039WL004846
|
|
|
|
|
| कुल हाजिरी | 3 | 1 | 1 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |