| 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
| मंगु(Self) MP-24-009-044-001/157 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
2
| रालीया(Self) MP-24-009-044-001/179 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
3
| कैलाश (Self) MP-24-009-044-001/176-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
4
| सुकमा(Wife) MP-24-009-044-001/179 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
5
| Rukhdiya raliya(Self) MP-24-009-044-001/179-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
6
| Pinki bai rukhdiya(Wife) MP-24-009-044-001/179-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
7
| पातली(Wife) MP-24-009-044-001/157 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
8
| BHIMSINGH(Son) MP-24-009-044-001/176 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
9
| संजुबाई (Wife) MP-24-009-044-001/176-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL046428
| Credited |
01/03/2024
|
|
|
10
| चमली(Wife) MP-24-009-044-001/152 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL046428
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |