| 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
| डेडू(Self) MP-24-009-046-001/103 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
2
| निहालसिंग(Self) MP-24-009-046-001/132 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
3
| राजु(Self) MP-24-009-046-001/166 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046687
| Credited |
01/03/2024
|
|
|
4
| ईडा(Self) MP-24-009-046-001/102 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
5
| कालिया(Self) MP-24-009-046-001/21 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046687
| Credited |
01/03/2024
|
|
|
6
| pramila(Wife) MP-24-009-046-001/102-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
7
| रगली(Wife) MP-24-009-046-001/102 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
8
| gopal ida(Self) MP-24-009-046-001/102-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046687
| Credited |
01/03/2024
|
|
|
9
| भूरी(Wife) MP-24-009-046-001/21 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046687
| Credited |
01/03/2024
|
|
|
10
| गुदी(Wife) MP-24-009-046-001/166 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046687
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |