| 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
| ढेढु(Wife) MP-24-009-044-001/15 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
2
| GUDDIBAI ZHINLA(Wife) MP-24-009-044-001/300 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
3
| gildar rugnya(Son) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
4
| CHATARSINGH ANARSINGH(Self) MP-24-009-044-001/443 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
5
| LAXAMAN RALAM(Self) MP-24-009-044-001/447 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
6
| SURMABAI LAXMAN(Wife) MP-24-009-044-001/447 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009044WL241503
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |