| 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
| पांडूरंग(Self) MP-38-001-039-001/96 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
2
| उर्मिलाबाई(Wife) MP-38-001-039-001/98 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
3
| अनितबाई नेताम(Wife) MP-38-001-039-001/64-A | ST |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
4
| लिलाबाई(Wife) MP-38-001-039-001/7 | ST |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
5
| RAVINDRA(Son) MP-38-001-039-001/70 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
6
| vanvashi(Self) MP-38-001-039-001/70-A | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL0190906
| Credited |
29/05/2023
|
|
|
7
| सुखवन्ताबाई(Wife) MP-38-001-039-001/8 | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
8
| SAVITA SAHRE(Self) MP-38-001-039-001/9-C | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
9
| ANITA(Wife) MP-38-001-039-001/9-B | OTHER |
बिछवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
10
| DEVANAND(Self) MP-38-001-039-001/70-B | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |