| 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
| घनश्याम (Self) MP-38-001-062-001/69 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL011579
| Credited |
13/06/2024
|
|
|
2
| ज्ञानवंता (Wife) MP-38-001-062-001/72 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL011579
| Credited |
13/06/2024
|
|
|
3
| संगीता (Wife) MP-38-001-062-001/57 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL011579
| Credited |
13/06/2024
|
|
|
4
| गीता (Wife) MP-38-001-062-001/58 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL011579
| Credited |
13/06/2024
|
|
|
5
| पुस्तकला(Daughter-in-Law) MP-38-001-062-001/60 | OTHER |
कालीमाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL011579
| Credited |
13/06/2024
|
|
|
6
| गुलाब(Self) MP-38-001-062-001/65 | SC |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL011579
| Credited |
13/06/2024
|
|
|
7
| संतोष (Self) MP-38-001-062-001/59 | SC |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL011579
| Credited |
13/06/2024
|
|
|
8
| Seema Waghade(Wife) MP-38-001-062-001/74 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL011579
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |