| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिलीप (Self) MP-38-001-062-001/226 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
2
| मुलचंद (Self) MP-38-001-062-001/66 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
3
| Tarachand Choudhary(Self) MP-38-001-062-001/42-B | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL006521
|
|
|
|
|
4
| कारू (Self) MP-38-001-062-001/28 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
5
| सुखराम MP-38-001-062-001/42 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 163 |
652
|
0
|
0
|
652
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
6
| झाडू MP-38-001-062-001/99 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
|
|
|
|
|
7
| KAITUKA BOPACHE(Wife) MP-38-001-062-001/88-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
8
| डूलन MP-38-001-062-001/99 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
|
|
|
|
|
9
| उर्मिला (Wife) MP-38-001-062-001/234 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
10
| सकुनतला (Wife) MP-38-001-062-001/249 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
11
| Gulabkala Choudhary(Wife) MP-38-001-062-001/42-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
12
| TiranBai(Wife) MP-38-001-062-001/42-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
13
| TOPLAL BOPACHE(Self) MP-38-001-062-001/88-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 163 |
978
|
0
|
0
|
978
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL006521
| Credited |
20/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |