| 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
| भाउलाल (Self) MP-38-001-039-001/131 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
2
| गिरधारी(Self) MP-38-001-039-001/136 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL075562
|
|
|
|
|
3
| विमला बाई(Wife) MP-38-001-039-001/136 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
4
| यादोराव(Self) MP-38-001-039-001/192 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
5
| राधेलाल (Self) MP-38-001-039-001/35 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
6
| राजेश कुर्वे(Self) MP-38-001-039-001/35-B | OTHER |
बिछवा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
7
| टामलाल(Self) MP-38-001-039-001/137 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
8
| RAKHICHAND(Self) MP-38-001-039-001/118-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
9
| sanjay(Self) MP-38-001-039-001/35-C | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
10
| priya(Wife) MP-38-001-039-001/35-C | OTHER |
बिछवा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL075562
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |