| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| निहालसिंग(Self) MP-24-009-046-001/132 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
2
| राजु(Self) MP-24-009-046-001/166 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
3
| रूमला(Self) MP-24-009-046-001/19 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
4
| पप्पू(Self) MP-24-009-046-001/22 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
5
| भीमसिंह(Self) MP-24-009-046-001/253 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
6
| Suraj(Self) MP-24-009-046-001/103-B | ST |
नरव++ट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
|
|
|
|
|
7
| सदु(Self) MP-24-009-046-001/228 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
8
| kalavati(Wife) MP-24-009-046-001/23-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
9
| remsingh(Self) MP-24-009-046-001/252-C | OTHER |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
10
| टेटीया कना (Self) MP-24-009-046-001/103-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL080394
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |