| 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
| Aatarsing musa(Self) MP-42-006-009-002/189 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
2
| रविन भाया(Self) MP-42-006-009-002/181 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
3
| सचिन जगन(Grandson) MP-42-006-009-002/178 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
4
| रमेश मगन(Self) MP-42-006-009-002/179 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
5
| कालुसिग हपी(Self) MP-42-006-009-002/180 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
6
| फुगरीबाई कालुसिग(Wife) MP-42-006-009-002/180 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
7
| रस्या इदर्सिंग(Self) MP-42-006-009-002/187 | OTHER |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
8
| जामबाइ रास्या(Wife) MP-42-006-009-002/187 | OTHER |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
9
| Sukhram Atarsing(Son) MP-42-006-009-002/189 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
10
| रंजीता रमेश(Wife) MP-42-006-009-002/179 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1742006009WL003311
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |