| 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
| गिता(Wife) MP-38-001-039-001/206 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL107522
|
|
|
|
|
2
| भिखलाल(Self) MP-38-001-039-001/29 | ST |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL107522
|
|
|
|
|
3
| नंदकिशोर(Self) MP-38-001-039-001/22 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL107522
|
|
|
|
|
4
| मनीषा (Wife) MP-38-001-039-001/36 | OTHER |
बिछवा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL107522
|
|
|
|
|
5
| रेखचंद (Self) MP-38-001-039-001/221 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL107522
|
|
|
|
|
6
| सुरेखा गौतम(Wife) MP-38-001-039-001/222 | OTHER |
बिछवा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL107522
|
|
|
|
|
7
| यशोदा (Wife) MP-38-001-039-001/21 | OTHER |
बिछवा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL107522
|
|
|
|
|
8
| ंश्यामकलाबाई(Self) MP-38-001-039-001/223 | OTHER |
बिछवा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL107522
|
|
|
|
|
9
| रिमनबाई(Wife) MP-38-001-039-001/193 | OTHER |
बिछवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL107522
|
|
|
|
|
10
| sanjay(Self) MP-38-001-039-001/35-C | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL107522
|
|
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |