| 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
| रेणुबाई(Wife) MP-16-002-008-003/752 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
12/04/2024
|
|
|
2
| योगेश(Son) MP-16-002-008-003/770 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
13/04/2024
|
|
|
3
| vidhabai garasiya(Wife) MP-16-002-008-003/902 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
12/04/2024
|
|
|
4
| मथरालाल(Self) MP-16-002-008-003/752 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
12/04/2024
|
|
|
5
| रवि(Son) MP-16-002-008-003/770 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
12/04/2024
|
|
|
6
| SHAYAM LAL(Self) MP-16-002-008-003/902 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
13/04/2024
|
|
|
7
| राजेश(Son) MP-16-002-008-003/752 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002008WL037495
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |