| 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
| Chamariya hama(Son) MP-42-006-009-001/13 | 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
| Revatibai Chamariya(Daughter-in-Law) MP-42-006-009-001/13 | 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
| दुगैश गिलदार(Son) MP-42-006-009-001/39 | 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
| सवदी बाई दुगैश(Daughter-in-Law) MP-42-006-009-001/39 | 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
| सुवालाल अमरसिंग MP-42-006-009-001/4 | 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
| Uma Atarsing(Self) MP-42-006-009-001/131 | 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
|
|
|
7
| Bhayla Sardar(Self) MP-42-006-009-001/153 | 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
|
|
|
8
| Santiram Sildar(Self) MP-42-006-009-001/154 | 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
| Radhesyam Thusya(Self) MP-42-006-009-001/156 | 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
| Pema(Self) MP-42-006-009-001/279 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |