| 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
| मदनलाल (Self) MP-38-001-062-001/183 | OTHER |
कालीमाटी
|
A
|
A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL023555
|
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|
|
|
2
| ज्ञानचंद (Self) MP-38-001-062-001/199 | OTHER |
कालीमाटी
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A
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A
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A
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A
|
A
|
A
|
A
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0
| 0 |
0
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0
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0
|
0
| | | |
1738001062WL023555
|
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|
3
| SATYVAN(Son) MP-38-001-062-001/171 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
|
|
|
|
|
4
| सुकचंद (Self) MP-38-001-062-001/105 | OTHER |
कालीमाटी
|
A
|
A
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A
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A
|
A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| SATPUDA CHETRIY GRAMIN BANK TEKADI (KA) | tekadi(ka) | 1132 |
1738001062WL023555
|
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|
|
|
5
| ईश्वरीप्रसाद (Self) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
6
| डालीराम (Self) MP-38-001-062-001/198 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
7
| मेहतलाल(Self) MP-38-001-062-001/250 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
8
| दिलीप (Self) MP-38-001-062-001/56 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
9
| रामप्रसाद (Self) MP-38-001-062-001/96 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
10
| RAMAN CHOUDHARY(Self) MP-38-001-062-001/55-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
11
| प्रेमचंद (Self) MP-38-001-062-001/244 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
12
| घन्नुलाल(Self) MP-38-001-062-001/127 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
13
| Aamod Bopache(Brother) MP-38-001-062-001/132-B | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
14
| राजकुमार (Son) MP-38-001-062-001/136 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL023555
|
|
|
|
|
15
| भीवाजी (Self) MP-38-001-062-001/16 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
16
| सतेन्द्र(Son) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
17
| thansing(Self) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
18
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
19
| KHADHAGSINGH(Son) MP-38-001-062-001/55-A | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
|
|
|
|
|
20
| राधेश्याम(Self) MP-38-001-062-001/53 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
21
| प्रवीण MP-38-001-062-001/201 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
22
| मुलचंद(Self) MP-38-001-062-001/205 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
23
| तानसिंह (Self) MP-38-001-062-001/212 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
24
| देवकरण(Self) MP-38-001-062-001/213 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
25
| मानसिंह (Self) MP-38-001-062-001/190 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
26
| उलाकचंद (Self) MP-38-001-062-001/197 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
27
| तिलकचन्द MP-38-001-062-001/184 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
28
| केवलराम MP-38-001-062-001/224 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
29
| भागचंद (Self) MP-38-001-062-001/243 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
30
| शान्तीलाल(Self) MP-38-001-062-001/247 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
31
| BALAKRAM THAKRE(Self) MP-38-001-062-001/156 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
|
|
|
|
|
32
| DEEPA(Wife) MP-38-001-062-001/125-A | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
33
| मिठठूलाल (Self) MP-38-001-062-001/171 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
34
| बेनीराम(Self) MP-38-001-062-001/176 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
35
| SANTOSH CHOUDHARY(Self) MP-38-001-062-001/136-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
36
| Nadkishor Bopache(Self) MP-38-001-062-001/91 | SC |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL023555
|
|
|
|
|
37
| कीशोर MP-38-001-062-001/94 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
38
| रविन्द्र MP-38-001-062-001/90 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
39
| विरेन्द्र (Son) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL023555
| Credited |
21/06/2019
|
|
|
40
| ImrataBai(Mother) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL023555
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 30 | 30 | 31 | 31 | 29 | 32 | 0 | | | | | | | | | | | | | | |