| 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
| PRAMILA UIKEY(Daughter-in-Law) MP-38-001-062-003/450 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tirodi | BKID0MG1312 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
2
| Syamkala Tekam(Self) MP-38-001-062-003/446 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
3
| दुर्गा(Self) MP-38-001-062-003/497 | OTHER |
बोड़+ीखेड़+ा रै .
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL097045
| Credited |
06/11/2021
|
|
|
4
| टिकमचंद(Self) MP-38-001-062-002/539 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
5
| indrakumar(Self) MP-38-001-062-003/443 | SC |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
6
| Sevakali(Wife) MP-38-001-062-003/369 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
7
| RAMULA(Wife) MP-38-001-062-003/370 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
8
| ANITA(Wife) MP-38-001-062-003/370-A | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
9
| देवकरण(Self) MP-38-001-062-002/562 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
10
| योगराज (Self) MP-38-001-062-002/542 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
11
| ललीता(Wife) MP-38-001-062-002/550 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
12
| शशीकला(Wife) MP-38-001-062-002/554 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
13
| पार्वती (Wife) MP-38-001-062-002/538 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
14
| RAMBATTI GAJAM(Wife) MP-38-001-062-003/361 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
15
| NILAN MP-38-001-062-003/323 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
16
| रेनूका (Wife) MP-38-001-062-002/540 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
17
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
18
| भागरता (Wife) MP-38-001-062-002/559 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
19
| SAKUNTALABAI(Wife) MP-38-001-062-002/564 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
20
| KARTIK DHURVE(Self) MP-38-001-062-003/454 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
21
| श्यामकली(Wife) MP-38-001-062-002/561 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
22
| BINDU(Wife) MP-38-001-062-003/443-A | SC |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
23
| PREMLATA(Daughter-in-Law) MP-38-001-062-003/464 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
24
| VIJAY UIKEY(Self) MP-38-001-062-003/450-A | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
25
| MANSHING(Self) MP-38-001-062-002/573 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
26
| रमेश(Self) MP-38-001-062-002/537 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL097045
| Credited |
21/10/2021
|
|
|
| कुल हाजिरी | 0 | 25 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |