| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दिनदयाल (Son) MP-38-001-062-001/162 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
2
| खेलन (Wife) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL MADHYA PRADESH GRAMIN BANK | Tekodi | CBIN0R20002 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
3
| सेवकराम (Self) MP-38-001-062-001/126 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
4
| सावन (Self) MP-38-001-062-001/102 | SC |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
5
| किसनान्द (Self) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
6
| thansing(Self) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
7
| HanshaBai(Daughter-in-Law) MP-38-001-062-001/162 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
8
| इश्वरदयाल (Self) MP-38-001-062-001/230 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
9
| इमला(Wife) MP-38-001-062-001/125 | SC |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
10
| तेजराम (Self) MP-38-001-062-001/111 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
11
| भूमेश्वरी(Wife) MP-38-001-062-001/101 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
12
| रेखा (Daughter-in-Law) MP-38-001-062-001/133 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
13
| सूनिता (Daughter-in-Law) MP-38-001-062-001/153 | OTHER |
कालीमाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001062WL039650
| Credited |
08/08/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 10 | 10 | 0 | | | | | | | | | | | | | | |