| 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
| अंकेश (Son) MP-38-001-062-002/452 | OTHER |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1738001062WL031431
|
|
|
|
|
2
| डालीराम (Self) MP-38-001-062-001/198 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
3
| लताबाई(Wife) MP-38-001-062-002/356 | SC |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL031431
|
|
|
|
|
4
| ज्ञानीराम(Self) MP-38-001-062-002/406 | ST |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL031431
|
|
|
|
|
5
| RAMNATH GOND(Father) MP-38-001-062-002/411 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
6
| श्रीराम(Self) MP-38-001-062-002/485 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
7
| गोरेलाल(Self) MP-38-001-062-002/300 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TIRODI | BKID0NAMRGB |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
8
| रामसिंग(Self) MP-38-001-062-002/311 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
9
| चंद्रकला MP-38-001-062-002/362 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
10
| शिवराम (Self) MP-38-001-062-002/275 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
11
| Syamkala Tekam(Self) MP-38-001-062-003/446 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
|
|
|
|
|
12
| रामकिशोर (Self) MP-38-001-062-002/475 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
13
| भैयालाल(Self) MP-38-001-062-002/477 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
14
| यमूना (Wife) MP-38-001-062-002/542 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
15
| योगेश(Self) MP-38-001-062-002/544 | ST |
बोरीखेड़+ा माल
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
|
|
|
|
|
16
| Sevakali(Wife) MP-38-001-062-003/369 | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
17
| RAMULA(Wife) MP-38-001-062-003/370 | ST |
बोड़+ीखेड़+ा रै .
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
18
| ANITA(Wife) MP-38-001-062-003/370-A | ST |
बोड़+ीखेड़+ा रै .
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
19
| URMILA(Wife) MP-38-001-062-003/443 | SC |
बोड़+ीखेड़+ा रै .
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
|
|
|
|
|
20
| कमलसिंह(Self) MP-38-001-062-002/313 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
21
| कविता(Wife) MP-38-001-062-002/330 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
|
|
|
|
|
22
| हेमलता(Wife) MP-38-001-062-001/198 | OTHER |
कालीमाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL031431
|
|
|
|
|
23
| अनुश्या उइके(Wife) MP-38-001-062-002/401 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL031431
|
|
|
|
|
24
| महेश(Self) MP-38-001-062-002/330 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
25
| KUNTA(Wife) MP-38-001-062-002/463-A | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
26
| LAXMI(Wife) MP-38-001-062-002/402-A | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
27
| CHANDRAPRAKASH SHIV(Self) MP-38-001-062-002/480-B | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
28
| Roshanlal(Brother) MP-38-001-062-002/461 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
29
| DINESH(Self) MP-38-001-062-002/411-A | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
30
| कलावती (Wife) MP-38-001-062-002/553 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
31
| भागरता (Wife) MP-38-001-062-002/559 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
32
| कोटेश्वर(Self) MP-38-001-062-002/347 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
33
| MANIKA(Daughter) MP-38-001-062-002/304 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
|
|
|
|
|
34
| BASANTI DHURVE(Wife) MP-38-001-062-003/454 | ST |
बोड़+ीखेड़+ा रै .
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
35
| SADHANA(Wife) MP-38-001-062-002/444-A | SC |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
36
| रायवंती (Wife) MP-38-001-062-002/453 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
37
| गणेश(Brother) MP-38-001-062-002/463 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
38
| रेखा फकीरचन्द(Self) MP-38-001-062-002/364 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001062WL031431
| Credited |
23/06/2020
|
|
|
39
| रमेश(Self) MP-38-001-062-002/537 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL031431
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 25 | 29 | 26 | 25 | 26 | 25 | 0 | | | | | | | | | | | | | | |