| 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
| zendu bai madya(Wife) MP-24-009-044-001/243 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
2
| भारत रामलाल MP-24-009-044-001/309 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
3
| देवसिंग(Self) MP-24-009-044-001/220 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
4
| मगन(Self) MP-24-009-044-001/237 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
5
| रामक्रष्ण(Self) MP-24-009-044-001/241 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NMGB | Zirniya | 0245 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
6
| छतर (Self) MP-24-009-044-001/211-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
7
| Rinkibai chatarsingh(Wife) MP-24-009-044-001/211-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
8
| साउबाइ MP-24-009-044-001/241 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
9
| हिरकी(Others) MP-24-009-044-001/201 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL110417
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |