| 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
| genda(Wife) MP-24-009-046-001/681 | ST |
नरव++ट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1724009046WL089036
|
|
|
|
|
2
| dasrath(Self) MP-24-009-046-001/354-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
3
| दुलीचंद(Self) MP-24-009-046-001/164 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
4
| बददु(Self) MP-24-009-046-001/30 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
5
| छोटिया(Self) MP-24-009-046-001/69 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
6
| छैदू(Self) MP-24-009-046-001/10 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
7
| फत्तु(Self) MP-24-009-046-001/28 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
8
| महेन्द्र(Self) MP-24-009-046-001/248 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
9
| besari(Wife) MP-24-009-046-001/354-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
10
| कालीबाई(Wife) MP-24-009-046-001/9-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
11
| निन्दु (Self) MP-24-009-046-001/9-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
12
| डेडू(Self) MP-24-009-046-001/55 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
13
| मयदीबाई (Wife) MP-24-009-046-001/55-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
14
| रामकुंवरबाई (Wife) MP-24-009-046-001/581 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
15
| भैयु (Son) MP-24-009-046-001/581 | ST |
नरव++ट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
|
|
|
|
|
16
| विक्रम (Son) MP-24-009-046-001/428 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
17
| keriya dashrath(Self) MP-24-009-046-001/354-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
18
| Pappu mahendra(Self) MP-24-009-046-001/248-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
19
| जयराम भंगडा (Self) MP-24-009-046-001/215-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
20
| bhuru(Self) MP-24-009-046-001/287-C | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
21
| rekha(Sister) MP-24-009-046-001/287-C | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
22
| रुमा बाई दलसिंह(Wife) MP-24-009-046-001/729 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
23
| GAMA(Self) MP-24-009-046-001/763 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
24
| SUMAN(Wife) MP-24-009-046-001/763 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL089036
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |