| 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
| BALMAKUND(Self) MP-24-009-007-001/177 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
2
| CHHAYA(Wife) MP-24-009-007-001/177 | OTHER |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
3
| GUMAN RALYA(Self) MP-24-009-007-001/188 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
4
| Vichhli(Wife) MP-24-009-007-001/188 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
5
| VIKRAM BASYA(Self) MP-24-009-007-001/195 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
6
| REWETI VIKRAM(Wife) MP-24-009-007-001/195 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
7
| SUKHRAM BADSHAH(Self) MP-24-009-007-001/197 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
8
| KERMA BAI(Wife) MP-24-009-007-001/197 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
9
| REKHABAI(Wife) MP-24-009-007-001/167 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
10
| KIRMA BAI(Wife) MP-24-009-007-001/170 | ST |
उदयपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL005920
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |