| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| अंकेश (Son) MP-38-001-062-002/452 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| | | |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
2
| संतोष MP-38-001-062-002/362 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
|
|
|
|
|
3
| आशा(Self) MP-38-001-062-002/318 | ST |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL003190
|
|
|
|
|
4
| शिवराम (Self) MP-38-001-062-002/275 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
5
| खेमचंद(Self) MP-38-001-062-002/307 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
6
| च् न्द्रकला नागोत्रा(Wife) MP-38-001-062-002/396 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
7
| रखिया(Self) MP-38-001-062-002/381 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
8
| उर्मिला (Wife) MP-38-001-062-002/397 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
9
| उदेशी (Self) MP-38-001-062-002/409 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
10
| गीता(Wife) MP-38-001-062-002/547 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
11
| सन्तीलाल(Self) MP-38-001-062-002/556 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
12
| URAMILA(Wife) MP-38-001-062-002/562-A | SC |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
|
|
|
|
|
13
| DESHABAI(Self) MP-38-001-062-002/93 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
14
| ANITA(Wife) MP-38-001-062-003/370-A | ST |
बोड़+ीखेड़+ा रै .
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
15
| भैयालाल MP-38-001-062-002/309 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
16
| कमलसिंह(Self) MP-38-001-062-002/313 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
17
| सियाबत्ती(Wife) MP-38-001-062-002/262 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
|
|
|
|
|
18
| विजय(Self) MP-38-001-062-002/278 | SC |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
19
| मांगन MP-38-001-062-002/305 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
20
| तेजराम(Self) MP-38-001-062-002/351 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
21
| सरसता MP-38-001-062-002/373 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL003190
|
|
|
|
|
22
| नारायण MP-38-001-062-002/379 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
|
|
|
|
|
23
| ललीता MP-38-001-062-002/388 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
24
| शिवप्रसाद(Brother) MP-38-001-062-002/283 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
25
| चम्पा(Self) MP-38-001-062-002/339 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
26
| KUNTA(Wife) MP-38-001-062-002/463-A | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
27
| सूरेन्द्र MP-38-001-062-002/526 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
28
| Roshanlal(Brother) MP-38-001-062-002/461 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
|
|
|
|
|
29
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
30
| भागरता (Wife) MP-38-001-062-002/559 | ST |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
|
|
|
|
|
31
| SUNITA DASHMER(Daughter-in-Law) MP-38-001-062-002/343 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
32
| ललीता धुर्वे(Wife) MP-38-001-062-002/280 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
33
| हिरमोती(Wife) MP-38-001-062-002/383 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
34
| लक्ष्मीप्रसाद(Self) MP-38-001-062-002/554 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
|
|
|
|
|
35
| श्यामलवती (Wife) MP-38-001-062-002/303 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
36
| सरिता(Wife) MP-38-001-062-002/291 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
|
|
|
|
|
37
| रेखा फकीरचन्द(Self) MP-38-001-062-002/364 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
38
| इन्द्रकलाबाई MP-38-001-062-002/385 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL003190
|
|
|
|
|
39
| फुलकली(Wife) MP-38-001-062-002/382 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL003190
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 21 | | | | | | | | | | | | | | |