| 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
| रामसिंग(Self) MP-24-009-044-001/27 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
2
| रामु लालु MP-24-009-044-001/272-A | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
3
| HUKUM RAMSINGH(Son) MP-24-009-044-001/27 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
4
| LALSINGH SUBHAN(Self) MP-24-009-044-001/262 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
5
| BINDALI BAI HUKUM(Wife) MP-24-009-044-001/27-B | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
6
| RAHUL ANARSINGH(Son) MP-24-009-044-001/261-B | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
7
| रलु MP-24-009-044-001/262 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
8
| ANARSINGH KALU(Self) MP-24-009-044-001/261-B | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
9
| अेंतर(Wife) MP-24-009-044-001/27 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
10
| अन्तु MP-24-009-044-001/272-A | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |