| 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
| फत्तूलाल (Self) MP-38-001-039-001/162 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL104497
|
|
|
|
|
2
| जैचंद(Self) MP-38-001-039-001/72 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL104497
|
|
|
|
|
3
| fulchand(Self) MP-38-001-039-001/80 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001WL104497
|
|
|
|
|
4
| रामकुमार(Self) MP-38-001-039-001/121 | ST |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL104497
|
|
|
|
|
5
| गिरधारी(Self) MP-38-001-039-001/136 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL104497
|
|
|
|
|
6
| रामचंद(Self) MP-38-001-039-001/49 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL104497
|
|
|
|
|
7
| सुरेन्द्र(Son) MP-38-001-039-001/9 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL104497
|
|
|
|
|
8
| किशोर पटले(Self) MP-38-001-039-001/162-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL104497
|
|
|
|
|
9
| गेंदलाल (Self) MP-38-001-039-001/181 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL104497
|
|
|
|
|
10
| सुरेखा गौतम(Wife) MP-38-001-039-001/222 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL104497
|
|
|
|
|
11
| ंश्यामकलाबाई(Self) MP-38-001-039-001/223 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL104497
|
|
|
|
|
12
| kamlesh(Self) MP-38-001-039-001/92-A | OTHER |
बिछवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL104497
|
|
|
|
|
13
| तिलकचंद पटले(Self) MP-38-001-039-001/153-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL104497
|
|
|
|
|
| कुल हाजिरी | 13 | 12 | 11 | 10 | 8 | 6 | 0 | | | | | | | | | | | | | | |