| 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
| धनराज(Self) MP-38-001-039-001/206 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL053056
|
|
|
|
|
2
| क्रष्णकुमार(Self) MP-38-001-039-001/50 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
|
|
|
|
|
3
| गजानंद GOUTAM(Son) MP-38-001-039-001/118 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
|
|
|
|
|
4
| ढालसिंह ठाकरे(Self) MP-38-001-039-001/173-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
5
| कमलाबाई(Wife) MP-38-001-039-001/97 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053056
|
|
|
|
|
6
| उर्मिलाबाई(Wife) MP-38-001-039-001/98 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
7
| kamlesh(Son) MP-38-001-039-001/143 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053056
|
|
|
|
|
8
| सुरेखा गौतम(Wife) MP-38-001-039-001/222 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
9
| मुकेश पटले(Self) MP-38-001-039-001/49-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
10
| मिताराम गौतम(Self) MP-38-001-039-001/82-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
11
| ईमरता(Wife) MP-38-001-039-001/83 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL053056
|
|
|
|
|
12
| तरूण (Self) MP-38-001-039-001/152 | SC |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
24/06/2021
|
|
|
13
| सरीताबाई गौतम(Wife) MP-38-001-039-001/145-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
14
| समेश(Son) MP-38-001-039-001/41 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
15
| सुकराम(Son) MP-38-001-039-001/82 | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
|
|
|
|
|
16
| येशोबाई (Wife) MP-38-001-039-001/152 | SC |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
24/06/2021
|
|
|
17
| बबीता बाई(Wife) MP-38-001-039-001/145-B | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
18
| TARUN(Son) MP-38-001-039-001/81 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
19
| SANJESWAR(Self) MP-38-001-039-001/71-A | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
20
| RAJESH(Self) MP-38-001-039-001/143-A | OTHER |
बिछवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL053056
|
|
|
|
|
21
| लताबाई(Wife) MP-38-001-039-001/104 | OTHER |
बिछवा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001039WL053056
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 13 | 13 | 13 | 9 | 0 | | | | | | | | | | | | | | |