| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रेखा(Wife) MP-24-009-044-001/108 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
2
| सुखलाल(Self) MP-24-009-044-001/110 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
3
| नन्नु(Self) MP-24-009-044-001/111 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
4
| चेतराम(Self) MP-24-009-044-001/114 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| जवानसिग(Self) MP-24-009-044-001/116 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
6
| मदन (Self) MP-24-009-044-001/116-A | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
7
| श्यामबाई(Wife) MP-24-009-044-001/110 | ST |
नाहलदरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| bhimsingh bhangda(Self) MP-24-009-044-001/109-A | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
9
| sersingh kalu(Self) MP-24-009-044-001/109-B | ST |
नाहलदरी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
10
| GANGABAI KHUMSINGH(Wife) MP-24-009-044-001/112-B | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |