| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गंगाराम(Self) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
2
| कालिया(Self) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
3
| मालसिग(Self) MP-24-009-044-001/133 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
4
| JAMNABAI DITTYA(Self) MP-24-009-044-001/119-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
5
| कनिषा(Wife) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
6
| बसुबाई(Wife) MP-24-009-044-001/127 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
7
| RAMU DITTIYA(Self) MP-24-009-044-001/119-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
8
| MASHRI RAMU(Wife) MP-24-009-044-001/119-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
9
| RUPLIBAI MP-24-009-044-001/119-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
10
| नासरी(Wife) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL004193
| Credited |
10/05/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |