| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| खुमा(Self) MP-24-009-044-001/218 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
2
| रणजीत प्यारसिंग MP-24-009-044-001/280 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
3
| दिनेश सेवकराम MP-24-009-044-001/331 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
4
| Narayan anar Singh(Self) MP-24-009-044-001/281-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL013690
| Credited |
13/07/2023
|
|
|
5
| Lila bai anarsingh(Wife) MP-24-009-044-001/281-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL013690
| Credited |
13/07/2023
|
|
|
6
| ALKABAI PAPPU(Wife) MP-24-009-044-001/41-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL013690
| Credited |
13/07/2023
|
|
|
7
| बेबीबाई MP-24-009-044-001/331 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
8
| गुन्दली(Wife) MP-24-009-044-001/41 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
9
| PAPPU DHANSINGH(Self) MP-24-009-044-001/41-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |