| 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
| Fundi bai(Wife) MP-24-009-007-003/40-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
2
| SUBHASH DARIYAV(Self) MP-24-009-007-003/53-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL017416
|
|
|
|
|
3
| MANGALIBAI(Wife) MP-24-009-007-003/53-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL017416
|
|
|
|
|
4
| RAMKU(Wife) MP-24-009-007-003/55-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
5
| मुन्नी(Wife) MP-24-009-007-003/56 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
6
| Meera bai tersing(Wife) MP-24-009-007-003/80 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
7
| rajesh mista(Son) MP-24-009-007-003/85 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
8
| VESLIBAI(Wife) MP-24-009-007-003/53-C | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL017416
|
|
|
|
|
9
| radha bai(Wife) MP-24-009-007-003/88-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
10
| नानसिंह(Self) MP-24-009-007-003/40 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
11
| नाजू(Wife) MP-24-009-007-003/40 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
12
| गंगाराम(Self) MP-24-009-007-003/158 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
13
| महारिया(Self) MP-24-009-007-003/18 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL017416
|
|
|
|
|
14
| lali dariyav(Wife) MP-24-009-007-003/53 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
15
| MADAN(Self) MP-24-009-007-003/55-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID000991 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
16
| KARAN DARIYAV(Self) MP-24-009-007-003/53-C | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL017416
| Credited |
28/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |