| 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
| रामसिंग(Self) MP-38-001-062-002/311 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
2
| क्रष्णा(Wife) MP-38-001-062-002/278 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
3
| मांगन MP-38-001-062-002/305 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
4
| सुदाम(Self) MP-38-001-062-002/308 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL028631
| Credited |
11/07/2023
|
|
|
5
| शिवप्रसाद(Brother) MP-38-001-062-002/283 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
6
| DEVWANTI(Wife) MP-38-001-062-002/276-A | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
7
| ललीता धुर्वे(Wife) MP-38-001-062-002/280 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
8
| श्यामलवती (Wife) MP-38-001-062-002/303 | ST |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
9
| ओमप्रकाश MP-38-001-062-002/304 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
10
| REKHABAI BURLE(Daughter) MP-38-001-062-002/279 | SC |
बोरीखेड़+ा माल
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL028631
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 3 | 5 | 9 | | | | | | | | | | | | | | |