| 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
| रूपसिंग(Self) MP-24-009-044-001/21 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
2
| सुभान(Self) MP-24-009-044-001/210 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
3
| केकडीया(Self) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
4
| नुरू(Self) MP-24-009-044-001/224 | SC |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
5
| shobaram nura(Self) MP-24-009-044-001/224-C | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
6
| Manisha arajun(Wife) MP-24-009-044-001/211-B | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
7
| Arajun dariyav(Self) MP-24-009-044-001/211-B | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
8
| केशरि(Wife) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
9
| गिता(Wife) MP-24-009-044-001/224 | SC |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
10
| कनि(Wife) MP-24-009-044-001/210 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL035896
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |