| 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
| RAISINGH KERIYA(Brother) MP-24-009-044-001/156 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL047735
| Credited |
01/03/2024
|
|
|
2
| केरीया(Self) MP-24-009-044-001/180 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL047735
| Credited |
01/03/2024
|
|
|
3
| AMNABAI(Daughter-in-Law) MP-24-009-044-001/180 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
4
| bhillu bansiya(Son) MP-24-009-044-001/181 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
5
| SONUBAI GUMAN(Wife) MP-24-009-044-001/156-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
6
| GILDAR RAISINGH(Self) MP-24-009-044-001/156-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
7
| GUMAN KALU(Self) MP-24-009-044-001/156-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
8
| RUPLIBAI MP-24-009-044-001/119-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
9
| भुरली(Wife) MP-24-009-044-001/156 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL047735
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |