| 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
| PARKASH LAXMAN(Brother) MP-24-009-044-001/445 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL029062
|
|
|
|
|
2
| केलाश(Self) MP-24-009-044-001/56 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
3
| जामसिंग नटडिया(Self) MP-24-009-044-001/330 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
4
| सिगदार(Self) MP-24-009-044-001/184 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
5
| नुरली(Wife) MP-24-009-044-001/184 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
6
| मालसिग(Self) MP-24-009-044-001/133 | ST |
नाहलदरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
7
| रालम(Self) MP-24-009-044-001/161 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
8
| राधेश्यम(Self) MP-24-009-044-001/3 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
|
|
|
|
|
9
| गोरलाल(Self) MP-24-009-044-001/30 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
10
| नथु(Self) MP-24-009-044-001/230 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NMGB | Zirniya | 0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
11
| 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 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
12
| काली(Self) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
13
| 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 |
1724009044WL029062
|
|
|
|
|
14
| chamaydi bai ramsing(Wife) MP-24-009-044-001/376 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
15
| द्यिचली(Wife) MP-24-009-044-001/230 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
16
| बारकी(Wife) MP-24-009-044-001/30 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
17
| गंगलि(Wife) MP-24-009-044-001/161 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRAPUR | BKID0009951 |
1724009044WL029062
| Credited |
14/07/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |