| 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
| manjubai narayan(Daughter-in-Law) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
2
| gamdash dhumsingh(Son) MP-24-009-044-001/152 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1724009044WL059988
| Credited |
03/10/2020
|
|
|
3
| Navalsing sekhdiya(Son) MP-24-009-044-001/160 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1724009044WL059988
| Credited |
03/10/2020
|
|
|
4
| प्यारसिंग(Self) MP-24-009-044-001/168 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
5
| तेरसिंग(Self) MP-24-009-044-001/174 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
6
| दिपक(Self) MP-24-009-044-001/188 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
7
| रीछा(Wife) MP-24-009-044-001/239 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
8
| गंगाराम(Self) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
9
| नारायण(Son) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
10
| बदा खजान MP-24-009-044-001/283 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
11
| ईडला सिगदार MP-24-009-044-001/297 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
12
| रामसिंग(Self) MP-24-009-044-001/240 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
13
| इडी(Wife) MP-24-009-044-001/240 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
14
| madhu rupsingh(Daughter) MP-24-009-044-001/239 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1724009044WL059988
| Credited |
03/10/2020
|
|
|
15
| नासरी(Wife) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
16
| mohan rupsingh(Son) MP-24-009-044-001/239 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JETAPUR ROAD BRACNH | BKID0009933 |
1724009044WL059988
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |