| 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
| येशुला (Wife) MP-38-001-062-001/155 | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
2
| RAJSHRI(Wife) MP-38-001-062-001/30-A | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL006779
| Credited |
22/05/2024
|
|
|
3
| दिनेश (Self) MP-38-001-062-001/63 | SC |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
4
| निर्मला MP-38-001-062-001/22 | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL006779
| Credited |
22/05/2024
|
|
|
5
| Hemlata(Self) MP-38-001-062-001/180-B | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
6
| Mohini Choudhary(Self) MP-38-001-062-001/206 | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
7
| मिठठूलाल (Self) MP-38-001-062-001/171 | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
8
| पूस्तकला (Wife) MP-38-001-062-001/226 | OTHER |
कालीमाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL006779
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |