| 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
| VANDANA(Wife) MP-38-001-062-002/340 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL019559
| Credited |
14/06/2023
|
|
|
2
| प्रभा(Wife) MP-38-001-062-002/335 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
3
| लक्ष्मी (Wife) MP-38-001-062-002/341 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
4
| सरोज MP-38-001-062-002/342 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL019559
| Credited |
13/06/2023
|
|
|
5
| देवलस(Self) MP-38-001-062-002/350 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
6
| चम्पा(Self) MP-38-001-062-002/339 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
7
| nisha(Daughter) MP-38-001-062-002/335 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
8
| सुमन(Wife) MP-38-001-062-002/334 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL019559
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |