| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RITA BOPACHE(Wife) MP-38-001-062-001/180 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL146756
| Credited |
19/11/2022
|
|
|
2
| टुण्डीलाल(Self) MP-38-001-062-002/550 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL146756
| Credited |
19/11/2022
|
|
|
3
| देवेन्द्र(Self) MP-38-001-062-002/546 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KATANGI, BALAGHAT | CBIN0280790 |
1738001062WL146756
| Credited |
19/11/2022
|
|
|
4
| JYOTI(Wife) MP-38-001-062-002/546 | OTHER |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KATANGI | SBIN0006027 |
1738001062WL146756
| Credited |
19/11/2022
|
|
|
5
| विजयकुमारी(Wife) MP-38-001-062-002/447 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | TIRODI | CBIN0281786 |
1738001062WL146756
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |