| 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
| मालु(Self) MP-24-009-046-001/467 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL0130406
| Credited |
24/06/2023
|
|
|
2
| गोरा(Wife) MP-24-009-046-001/467 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
3
| मन्नालाला(Self) MP-24-009-046-001/476 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
4
| मेहताब(Self) MP-24-009-046-001/482 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
31/03/2023
|
|
|
5
| vijay mehtab(Son) MP-24-009-046-001/482 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
6
| prakash mahendra(Son) MP-24-009-046-001/482-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
31/03/2023
|
|
|
7
| Suresh(Brother) MP-24-009-046-001/482-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
8
| karan(Self) MP-24-009-046-001/449-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHANDWA ROAD, KHARGONE | SBIN0030027 |
1724009WL129656
| Credited |
31/03/2023
|
|
|
9
| तेरली(Wife) MP-24-009-046-001/476 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
10
| सोमलीबाई महेंद्र (Self) MP-24-009-046-001/482-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL129656
| Credited |
11/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |