| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लल्ला रामलाल(Self) MP-42-006-009-001/81 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
2
| बठा गन्दास MP-42-006-009-001/86 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali- | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
3
| गंगाबाई बठा MP-42-006-009-001/86 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
4
| जिकार सिंगा(Self) MP-42-006-009-001/97 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
5
| Hira Jikar(Son) MP-42-006-009-001/97 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
6
| बाला सोमा(Self) MP-42-006-009-002/122 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
7
| सुनिताबाई बाला(Wife) MP-42-006-009-002/122 | ST |
डोंगल्यापानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
8
| Sanbai Jikar(Wife) MP-42-006-009-001/97 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
9
| इन्दुबाई लल्ला(Wife) MP-42-006-009-001/81 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
10
| लालसिंग बठा(Son) MP-42-006-009-001/86 | ST |
खमपानी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | SENDHWA, MADHYA PRADESH | BARB0SENDHW |
1742006009WL008190
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |