| 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
| पारली(Self) MP-24-009-044-001/173 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
2
| kuvarsingh kalu(Son) MP-24-009-044-001/173 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
3
| sersingh(Son) MP-24-009-044-001/192 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
4
| anita bai shersingh(Daughter-in-Law) MP-24-009-044-001/192 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
5
| ध्यानसिंग(Self) MP-24-009-044-001/29 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
6
| balibai charnsingh(Wife) MP-24-009-044-001/466 | ST |
नाहलदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1724009044WL016341
|
|
|
|
|
7
| बन्कट(Self) MP-24-009-044-001/175 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
02/06/2019
|
|
|
8
| रायकू(Wife) MP-24-009-044-001/192 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
9
| ramsing gulsing(Self) MP-24-009-044-001/376 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
10
| runja malsinhh(Self) MP-24-009-044-001/379 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
11
| laxman jhamsingh(Self) MP-24-009-044-001/481 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
12
| pinkibai(Wife) MP-24-009-044-001/481 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
13
| charansingh kalu(Self) MP-24-009-044-001/466 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL016341
| Credited |
06/06/2019
|
|
|
14
| PREMSINGH KALU(Self) MP-24-009-044-001/385 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
15
| SUDHIBAI PREMSINGH(Wife) MP-24-009-044-001/385 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL016341
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |