| 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
| मुनालाल(Son) MP-24-009-044-001/209 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
2
| प्यारसिंग केरिया(Self) MP-24-009-044-001/316 | OTHER |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
3
| तेरसिंग(Son) MP-24-009-044-001/201 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
4
| धनसिह(Self) MP-24-009-044-001/158 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
5
| केरीया(Self) MP-24-009-044-001/180 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
6
| dhumsingh malsingh(Self) MP-24-009-044-001/407 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
7
| गुरली(Wife) MP-24-009-044-001/180 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
8
| रंगली(Wife) MP-24-009-044-001/158 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
9
| हिरकी(Others) MP-24-009-044-001/201 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
10
| बाथु(Self) MP-24-009-044-001/209 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
11
| सायकु(Wife) MP-24-009-044-001/316 | OTHER |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
12
| rekhabai dhumsingh(Wife) MP-24-009-044-001/407 | ST |
नाहलदरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL038317
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |