| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNITA(Wife) MP-38-001-060-001/297-A | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
2
| अनुभावना MP-38-001-060-001/303 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL187183
| Credited |
31/03/2023
|
|
|
3
| सावनलाल(Self) MP-38-001-060-001/291 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
4
| बाबुलाल (Self) MP-38-001-060-001/293 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
5
| SANTOSH(Self) MP-38-001-060-001/294-B | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | NARMADA MALWA GB-INDORE BR | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
6
| LALITA(Wife) MP-38-001-060-001/294-B | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
7
| कंचनलाल MP-38-001-060-001/292 | OTHER |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL0190045
| Credited |
16/05/2023
|
|
|
8
| इन्द्रा MP-38-001-060-001/305 | SC |
देवरी
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
9
| KARTIK(Self) MP-38-001-060-001/297-A | OTHER |
देवरी
|
P
|
A
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001060WL187183
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |