| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| चाचा(Self) MP-24-009-044-001/45 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
2
| खुस्याल वेस्ता(Self) MP-24-009-044-001/54 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
3
| Bharat kuvarsingh(Self) MP-24-009-044-001/521 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
4
| सायदि(Wife) MP-24-009-044-001/48 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| MADAN LAXMAN(Self) MP-24-009-044-001/445 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
6
| RAHUL CHACHA(Self) MP-24-009-044-001/45-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
7
| MAGILAL NAHHU(Brother) MP-24-009-044-001/484-A | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| SUNIL MADHIYA(Son) MP-24-009-044-001/496 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
9
| dinesh ramesh(Self) MP-24-009-044-001/463 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
10
| MADIBAI KUMAR(Wife) MP-24-009-044-001/42-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 9 | | | | | | | | | | | | | | |