| 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
| पातलीया(Self) MP-24-009-044-001/102 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
27/03/2024
|
|
lalsingh
|
2
| अनारसिग(Self) MP-24-009-044-001/118 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
3
| बोदरसिग(Self) MP-24-009-044-001/119 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
4
| गंगाराम(Self) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
27/03/2024
|
|
lalsingh
|
5
| भुरसिंग(Self) MP-24-009-044-001/103 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
6
| asha bai bhuru(Wife) MP-24-009-044-001/102-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
7
| BHURU PATLIYA(Brother) MP-24-009-044-001/102-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
8
| नासरी(Wife) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
9
| अनिता(Wife) MP-24-009-044-001/102 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
10
| भीना(Wife) MP-24-009-044-001/103 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |