| 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
| सीता (Self) MP-38-001-062-001/30 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
2
| श्यामराव (Self) MP-38-001-062-001/32 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
3
| सुखराम MP-38-001-062-001/42 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL013114
| Credited |
26/06/2024
|
|
|
4
| Gulabkala Choudhary(Wife) MP-38-001-062-001/42-B | OTHER |
कालीमाटी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
5
| उर्मिला(Wife) MP-38-001-062-001/43 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL013114
| Credited |
26/06/2024
|
|
|
6
| डुलन MP-38-001-062-001/45 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
7
| उमन(Wife) MP-38-001-062-001/48 | SC |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL013114
| Credited |
26/06/2024
|
|
|
8
| शीला (Wife) MP-38-001-062-001/49 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
9
| TiranBai(Wife) MP-38-001-062-001/42-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001WL013114
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |