| 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
| सुकमा(Wife) MP-24-009-007-002/124 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
2
| कुगा(Son) MP-24-009-007-002/149 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
3
| मिरा(Others) MP-24-009-007-002/149 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
4
| mahariya(Self) MP-24-009-007-002/156 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
5
| moh bai(Wife) MP-24-009-007-002/156 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
6
| chhaya bai(Wife) MP-24-009-007-002/159-A | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
7
| कल्ला(Self) MP-24-009-007-002/124 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
8
| RITESH(Son) MP-24-009-007-002/106 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
9
| FUGGI BAI(Daughter-in-Law) MP-24-009-007-002/106 | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
10
| GORELAL(Self) MP-24-009-007-002/159-A | ST |
बैठान्या बुजुर्ग
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL014476
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |