| 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
| डिलेश्वरीबाई गौतम(Wife) MP-38-001-039-001/82-A | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL074045
|
|
|
|
|
2
| रामचंद(Self) MP-38-001-039-001/49 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
3
| गिरधारी बोपचे(Self) MP-38-001-039-001/52 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
4
| जैपाल(Self) MP-38-001-039-001/54 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
5
| किसन(Self) MP-38-001-039-001/76 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
6
| निर्मला (Self) MP-38-001-039-001/81 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL074045
|
|
|
|
|
7
| अनितबाई नेताम(Wife) MP-38-001-039-001/64-A | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
8
| लिलाबाई(Wife) MP-38-001-039-001/7 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
9
| KAILASH(Son) MP-38-001-039-001/55 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL074045
| Credited |
24/04/2024
|
|
|
10
| REKHA(Wife) MP-38-001-039-001/54-A | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL074045
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |