| 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
| RAJU(Son) MP-24-009-044-001/157 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
2
| राली(Wife) MP-24-009-044-001/202 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
3
| प्यारसिंग केरिया(Self) MP-24-009-044-001/316 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
4
| SUNIL KERYA(Self) MP-24-009-044-001/425 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
5
| SAHABAI SUNIL(Wife) MP-24-009-044-001/425 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
6
| तेरसिंग(Son) MP-24-009-044-001/201 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
7
| टेटीया(Self) MP-24-009-044-001/202 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
8
| हिरकी(Others) MP-24-009-044-001/201 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
9
| सायकु(Wife) MP-24-009-044-001/316 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL243882
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |