| 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
| कलाबाई(Self) MP-38-001-062-002/259 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL008898
| Credited |
30/05/2024
|
|
|
2
| सियाबत्ती(Wife) MP-38-001-062-002/262 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL008898
| Credited |
30/05/2024
|
|
|
3
| क्रष्णा(Wife) MP-38-001-062-002/278 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL008898
|
|
|
|
|
4
| ईश्वरी(Self) MP-38-001-062-002/283 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL008898
| Credited |
30/05/2024
|
|
|
5
| तेजराम (Self) MP-38-001-062-002/303 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL008898
| Credited |
30/05/2024
|
|
|
6
| सरोज MP-38-001-062-002/342 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL008898
| Credited |
30/05/2024
|
|
|
7
| चम्पा(Self) MP-38-001-062-002/339 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL008898
| Credited |
30/05/2024
|
|
|
8
| ललीता धुर्वे(Wife) MP-38-001-062-002/280 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL008898
| Credited |
30/05/2024
|
|
|
9
| REKHABAI BURLE(Daughter) MP-38-001-062-002/279 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL008898
|
|
|
|
|
10
| सुमन(Wife) MP-38-001-062-002/334 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL008898
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 3 | 6 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |