| 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
| चीमा तात्या MP-42-006-009-002/99 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
2
| जगन भाया(Self) MP-42-006-009-002/76 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
3
| विजय(Self) MP-42-006-009-004/115 | ST |
गवाली वन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
4
| सेवन्ती(Wife) MP-42-006-009-002/76 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
5
| रामलिबाइ चिमा(Wife) MP-42-006-009-002/99 | ST |
डोंगल्यापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
6
| आशाबाइ(Wife) MP-42-006-009-004/115 | ST |
गवाली वन
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL003308
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |