| 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
| VISHAL(Brother) MP-24-009-007-003/56-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
2
| गयना(Wife) MP-24-009-007-003/59 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
3
| rekha bai(Wife) MP-24-009-007-003/91-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
4
| savitri bai(Wife) MP-24-009-007-003/22-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
5
| Sunita basan(Wife) MP-24-009-007-003/55-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
6
| kishan versing(Self) MP-24-009-007-003/55-D | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
7
| मोहन(Self) MP-24-009-007-003/56 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
8
| मदन(Self) MP-24-009-007-003/59 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
9
| Basan versing(Self) MP-24-009-007-003/55-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL063848
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |