| 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
| कृष्णकुमार (Self) MP-38-001-062-001/237 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
2
| निर्मला MP-38-001-062-001/22 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
3
| श्यामराव (Self) MP-38-001-062-001/32 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
4
| पारन(Wife) MP-38-001-062-001/217 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
5
| पूस्तकला (Wife) MP-38-001-062-001/226 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
|
|
|
|
|
6
| KIRAN(Wife) MP-38-001-062-001/235 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
|
|
|
|
|
7
| SARSATA NEWARE(Wife) MP-38-001-062-001/241 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
8
| सकुनतला (Wife) MP-38-001-062-001/249 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
9
| कौशला (Wife) MP-38-001-062-001/250 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
10
| शान्ता MP-38-001-062-001/26 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011046
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |