| 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
| NISHA NAGVANSHI(Wife) MP-38-001-062-002/430 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL005279
| Credited |
15/05/2024
|
|
|
2
| कान्ता (Wife) MP-38-001-062-002/436 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL005279
| Credited |
15/05/2024
|
|
|
3
| Syamkla(Granddaughter) MP-38-001-062-002/416 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL005279
| Credited |
15/05/2024
|
|
|
4
| शुशीला(Self) MP-38-001-062-002/425 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL005279
|
|
|
|
|
5
| Pratapray(Brother) MP-38-001-062-002/428-B | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL005279
|
|
|
|
|
6
| चम्पा (Wife) MP-38-001-062-002/458 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL005279
| Credited |
15/05/2024
|
|
|
7
| DINESH(Self) MP-38-001-062-002/411-A | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL005279
|
|
|
|
|
8
| रायवंती (Wife) MP-38-001-062-002/453 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL005279
|
|
|
|
|
9
| CHANDRASEN tekam(Son) MP-38-001-062-002/419 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL005279
|
|
|
|
|
10
| कान्ता(Wife) MP-38-001-062-002/452 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL005279
|
|
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 3 | 4 | 0 | 3 | | | | | | | | | | | | | | |