| 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
| Archana(Sister) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
2
| KOMAL MP-38-001-062-001/142 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
3
| CHANDRAKALA MP-38-001-062-001/142 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | TIRODI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
4
| सावन (Self) MP-38-001-062-001/102 | SC |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
5
| SURYKIRAN(Self) MP-38-001-062-001/103-A | SC |
कालीमाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
6
| सतेन्द्र(Son) MP-38-001-062-001/120 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
7
| AJAY SONVANE MP-38-001-062-001/129 | OTHER |
कालीमाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL030991
| Credited |
16/07/2023
|
|
|
8
| SANTOSH CHOUDHARY(Self) MP-38-001-062-001/136-A | OTHER |
कालीमाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
9
| बेनीराम(Self) MP-38-001-062-001/176 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
10
| RITA BOPACHE(Wife) MP-38-001-062-001/180 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL030991
| Credited |
16/07/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 6 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |