| 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
| Ramlal(Son) MP-24-009-044-001/488 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
2
| kuvarsingh bhachriya(Brother) MP-24-009-044-001/490 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
3
| rangli kalu(Mother) MP-24-009-044-001/491 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
4
| Ruplibai dittya(Self) MP-24-009-044-001/501 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
5
| Anil rama(Self) MP-24-009-044-001/502 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
6
| Raju dittya(Self) MP-24-009-044-001/503 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
7
| Surma motla(Wife) MP-24-009-044-001/504 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
8
| Lalsingh khumsingh(Self) MP-24-009-044-001/505 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
9
| JamnaBai gang aram(Wife) MP-24-009-044-001/508 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
10
| hanshabai rumsingh(Wife) MP-24-009-044-001/538 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
11
| Sunita vijay(Wife) MP-24-009-044-001/54-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
12
| bhurla surpal(Self) MP-24-009-044-001/586 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
12/05/2021
|
|
|
13
| DINESH CHAMARSINGH(Self) MP-24-009-044-001/61-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
12/05/2021
|
|
|
14
| KALSINGH CHAGAN(Self) MP-24-009-044-001/63-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
12/05/2021
|
|
|
15
| TULSIRAM AASHARAM(Brother) MP-24-009-044-001/69 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
17/05/2021
|
|
|
16
| Bondar rugnya(Brother) MP-24-009-044-001/72 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
15/05/2021
|
|
|
17
| gildar rugnya(Son) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
15/05/2021
|
|
|
18
| Samota ramesh MP-24-009-044-001/88 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
19
| gangriya naharu(Brother) MP-24-009-044-001/94 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1724009044WL004269
| Credited |
11/05/2021
|
|
|
20
| Pramila gildar(Granddaughter) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL004269
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |