| 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
| rina bai(Wife) MP-24-009-007-002/162-A | ST |
बैठान्या बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1724009007WL042012
|
|
|
|
|
2
| pappu sakaram(Self) MP-24-009-007-003/40-C | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
3
| Gangaram tersing(Self) MP-24-009-007-003/80-B | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009007WL042012
| Credited |
05/09/2019
|
|
|
4
| झेंदा(Wife) MP-24-009-007-003/55 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042012
| Credited |
05/09/2019
|
|
|
5
| Meera bai tersing(Wife) MP-24-009-007-003/80 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042012
| Credited |
05/09/2019
|
|
|
6
| Fundi bai(Wife) MP-24-009-007-003/40-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
7
| chhaya bai(Wife) MP-24-009-007-002/159-A | ST |
बैठान्या बुजुर्ग
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042012
|
|
|
|
|
8
| rakesh sonariya(Self) MP-24-009-007-002/162-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
9
| कुगा(Son) MP-24-009-007-002/149 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009WL068911
| Credited |
29/01/2020
|
|
|
10
| मिरा(Others) MP-24-009-007-002/149 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL042012
| Credited |
05/09/2019
|
|
|
11
| chima chenya(Self) MP-24-009-007-002/159 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
12
| kamla bai(Wife) MP-24-009-007-002/159 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
13
| GORELAL(Self) MP-24-009-007-002/159-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL042012
| Credited |
03/09/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |