| 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
| Shikarya(Self) MP-42-006-009-001/132 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
2
| ज्ञानसिग नेवला MP-42-006-009-001/32 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
3
| काजरिया ज्ञानसिंग(Self) MP-42-006-009-001/59 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
4
| Munna Gyansing(Self) MP-42-006-009-001/134 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| MADHYA PRADESH GRAMIN BANK | Niwali | BKID0MG0216 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
5
| Samabai MP-42-006-009-001/32 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
6
| कुलमटी काजरिया(Wife) MP-42-006-009-001/59 | ST |
खमपानी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | NIWALI | SBIN0005500 |
1742006009WL002810
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |