| 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
| सालिकराम(Self) MP-38-001-039-001/202 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
2
| मनीषा (Wife) MP-38-001-039-001/36 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL010400
| Credited |
20/05/2023
|
|
|
3
| तिलोकचंद(Self) MP-38-001-039-001/44 | SC |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL010400
| Credited |
19/05/2023
|
|
|
4
| अनितबाई नेताम(Wife) MP-38-001-039-001/64-A | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
5
| ईमरता(Wife) MP-38-001-039-001/83 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
6
| iamla bai(Wife) MP-38-001-039-001/89 | OTHER |
बिछवा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
7
| यशोदा (Wife) MP-38-001-039-001/21 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
8
| श्यामकलाबाई बिसेन(Wife) MP-38-001-039-001/28-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL010400
| Credited |
19/05/2023
|
|
|
9
| ंश्यामकलाबाई(Self) MP-38-001-039-001/223 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL010400
| Credited |
20/05/2023
|
|
|
10
| सरिताबाई(Wife) MP-38-001-039-001/200 | ST |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL010400
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 1 | 1 | 0 | | | | | | | | | | | | | | |