| 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
| हरिचन्द्र(Self) MP-38-001-039-001/103 | SC |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
2
| फुलाबाई(Wife) MP-38-001-039-001/125 | SC |
बिछवा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
3
| रमूलाबाई(Wife) MP-38-001-039-001/13 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
4
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
5
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
6
| सोना(Wife) MP-38-001-039-001/101 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
7
| AKASH(Son) MP-38-001-039-001/121 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL152540
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |