| 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
| राजु बिसेन(Self) MP-38-001-039-001/28-A | OTHER |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL036219
| Credited |
23/08/2023
|
|
|
2
| श्यामकलाबाई बिसेन(Wife) MP-38-001-039-001/28-A | OTHER |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036219
| Credited |
23/08/2023
|
|
|
3
| सूखदास पंदे(Self) MP-38-001-039-001/29-A | ST |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036219
| Credited |
23/08/2023
|
|
|
4
| रेखचंद (Self) MP-38-001-039-001/221 | OTHER |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL036219
| Credited |
23/08/2023
|
|
|
5
| LALITA(Wife) MP-38-001-039-001/228 | OTHER |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL036219
| Credited |
23/08/2023
|
|
|
6
| bhumeswary(Wife) MP-38-001-039-001/29-A | ST |
बिछवा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL036219
| Credited |
23/08/2023
|
|
|
7
| ANIL(Self) MP-38-001-039-001/228 | OTHER |
बिछवा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL036219
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |