| 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
| ilam(Son) MP-24-009-007-002/67 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL001407
| Credited |
15/05/2023
|
|
|
2
| bayakabai(Daughter-in-Law) MP-24-009-007-002/67 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL001407
| Credited |
15/05/2023
|
|
|
3
| nandu najarsing(Self) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL001407
| Credited |
15/05/2023
|
|
|
4
| USHA NANDU(Wife) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL001407
| Credited |
15/05/2023
|
|
|
5
| nansing(Self) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL0011803
| Credited |
13/07/2023
|
|
|
6
| nantiya bai(Wife) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009WL001407
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |