| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ईश्वरीप्रसाद (Self) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
2
| प्रेमसिंह(Self) MP-38-001-062-002/372 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
3
| सतेन्द्र(Son) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
4
| शुशीला(Self) MP-38-001-062-002/425 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
5
| RANU(Daughter-in-Law) MP-38-001-062-002/276 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
6
| राजकूमार (Self) MP-38-001-062-002/334 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
7
| लक्ष्मीचन्द MP-38-001-062-002/342 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL082730
|
|
|
|
|
8
| KAILASH(Son) MP-38-001-062-002/375 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
9
| जितेन्द्र (Self) MP-38-001-062-002/276 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
10
| varsha(Wife) MP-38-001-062-002/568 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | GARHA (KANKI) | CBIN0281986 |
1738001062WL082730
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |