| 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
| भोलाराम(Self) MP-38-001-039-002/136 | OTHER |
चांदादोह
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
2
| नंदकिशोर(Self) MP-38-001-039-001/22 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
3
| रामचंद(Self) MP-38-001-039-001/49 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
4
| फुलाबाई(Wife) MP-38-001-039-001/125 | SC |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL040070
| Credited |
15/06/2021
|
|
|
5
| धर्मेन्द्र(Self) MP-38-001-039-001/125-A | SC |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
15/06/2021
|
|
|
6
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
10/06/2021
|
|
|
7
| प्रतिभाबाई पन्द्रे(Wife) MP-38-001-039-001/101-B | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
10/06/2021
|
|
|
8
| टिकाराम (Self) MP-38-001-039-001/160 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
9
| गेंदलाल (Self) MP-38-001-039-001/181 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
10
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
11
| समेश(Son) MP-38-001-039-001/41 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
|
|
|
|
|
12
| तूफान(Son) MP-38-001-039-001/99 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
13
| हिरावन्तीबाई(Wife) MP-38-001-039-001/205 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
10/06/2021
|
|
|
14
| माया(Wife) MP-38-001-039-001/138 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
10/06/2021
|
|
|
15
| तिलकचंद पटले(Self) MP-38-001-039-001/153-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
16
| प्रकाश (Son) MP-38-001-039-001/52 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
17
| चन्दन BISEN(Son) MP-38-001-039-001/110 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL040070
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 14 | 0 | 0 | | | | | | | | | | | | | | |