| 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
| vikash(Son) MP-38-001-062-001/51 | SC |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
2
| कवीता(Wife) MP-38-001-062-001/83 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
3
| कलाबाई(Self) MP-38-001-062-002/259 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
4
| घनश्याम (Self) MP-38-001-062-001/69 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
5
| Anita(Wife) MP-38-001-062-001/191 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
6
| तानसिंह (Self) MP-38-001-062-001/212 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
7
| विनोद (Self) MP-38-001-062-001/240 | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
8
| Mohini Choudhary(Self) MP-38-001-062-001/206 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
9
| GeetaBai Patle(Self) MP-38-001-062-001/180-A | OTHER |
कालीमाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 9 | 3 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |