| 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
| शिशुपाल (Son) MP-38-001-062-001/74 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SATPUDA CHETRIY GRAMIN BANK TEKADI (KA) | tekadi(ka) | 1114 |
1738001062WL011074
|
|
|
|
|
2
| अर्जून MP-38-001-062-002/261 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL011074
|
|
|
|
|
3
| संजय MP-38-001-062-001/92 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
4
| SEWABAI WAGHADE(Wife) MP-38-001-062-001/74-A | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
5
| लक्ष्मी (Wife) MP-38-001-062-001/86 | OTHER |
कालीमाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
6
| उर्मिला(Wife) MP-38-001-062-001/43 | SC |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
7
| उमन(Wife) MP-38-001-062-001/48 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
8
| गुलाब(Self) MP-38-001-062-001/65 | SC |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL011074
|
|
|
|
|
9
| NARESH(Son) MP-38-001-062-001/98 | OTHER |
कालीमाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL011074
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |