| 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
| डुलन MP-38-001-062-001/45 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL156920
| Credited |
17/12/2022
|
|
|
2
| सविता (Wife) MP-38-001-062-001/53 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL156920
| Credited |
17/12/2022
|
|
|
3
| संगीता (Wife) MP-38-001-062-001/57 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL156920
| Credited |
17/12/2022
|
|
|
4
| गीता (Wife) MP-38-001-062-001/58 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL156920
| Credited |
17/12/2022
|
|
|
5
| पुस्तकला(Daughter-in-Law) MP-38-001-062-001/60 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL156920
| Credited |
17/12/2022
|
|
|
6
| अनिता (Wife) MP-38-001-062-001/69 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL156920
| Credited |
17/12/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |