| 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
| हरिचन्द्र(Self) MP-38-001-039-001/103 | SC |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
2
| यादोराव(Self) MP-38-001-039-001/106 | OTHER |
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
|
|
|
3
| Mathura bai(Wife) MP-38-001-039-001/101-A | ST |
बिछवा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
4
| तारनबाई(Wife) MP-38-001-039-001/111 | OTHER |
बिछवा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
5
| SUSHAMA(Daughter-in-Law) MP-38-001-039-001/110 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
6
| कुन्दनलाल बिसेन(Self) MP-38-001-039-001/110-A | 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
|
|
|
7
| सोना(Wife) MP-38-001-039-001/101 | ST |
बिछवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL166224
| Credited |
17/02/2023
|
|
|
8
| चन्दन BISEN(Son) MP-38-001-039-001/110 | OTHER |
बिछवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001039WL166224
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |