| 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
| ग्यारसीबाई(Wife) MP-16-002-008-003/509 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
2
| रामलाल(Son) MP-16-002-008-003/598 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
3
| कचरूलाल(Self) MP-16-002-008-003/510 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
4
| हगामीबाई(Wife) MP-16-002-008-003/546 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
5
| धनश्याम(Self) MP-16-002-008-003/604 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
6
| देवीलाल(Son) MP-16-002-008-003/653 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
7
| रायसिह(Self) MP-16-002-008-003/578 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
8
| पंकज(Son) MP-16-002-008-003/585 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
9
| सोहनबाई(Wife) MP-16-002-008-003/510 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
10
| श्यामेकुवर(Wife) MP-16-002-008-003/624 | OTHER |
झार्डा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | NARAYANGARH | CBIN0280773 |
1716002WL000739
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |