| 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
| बंसिया(Self) MP-24-009-044-001/181 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
2
| KUVARSINGH K(Brother) MP-24-009-044-001/182 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
3
| सिगदार(Self) MP-24-009-044-001/184 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
4
| नुरली(Wife) MP-24-009-044-001/184 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
5
| केरीया(Self) MP-24-009-044-001/180 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
6
| AMNABAI(Daughter-in-Law) MP-24-009-044-001/180 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
7
| bhillu bansiya(Son) MP-24-009-044-001/181 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
8
| GYANSINGH SHIGDAR(Self) MP-24-009-044-001/184-B | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
9
| गुरली(Wife) MP-24-009-044-001/180 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
10
| मुन्नी(Wife) MP-24-009-044-001/182 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL007688
| Credited |
29/05/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |