| 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
| आबीद(Son) MP-16-002-008-003/145 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL MADHYA PRADESH GRAMIN BANK | Jharda | CBIN0R20002 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
2
| ईशवरलाल(Son) MP-16-002-008-003/236 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
3
| amjad(Grandson) MP-16-002-008-003/15 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
4
| मदनदास(Self) MP-16-002-008-003/157 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHARDA | BKID0NAMRGB |
1716002WL001660
| Credited |
01/05/2024
|
|
|
5
| जसवंतसिह(Self) MP-16-002-008-003/183 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
6
| गोपाल(Self) MP-16-002-008-003/216 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
7
| अम्रतलाल(Self) MP-16-002-008-003/237 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
8
| दीपककुमार(Self) MP-16-002-008-003/253 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
9
| कैलाशबाई(Wife) MP-16-002-008-001/56 | OTHER |
अनुपपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jharda | BKID0MG1407 |
1716002WL001660
| Credited |
01/05/2024
|
|
|
10
| JARINA BI(Daughter-in-Law) MP-16-002-008-003/145 | OTHER |
झार्डा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANDSAUR | BARB0DBMSUR |
1716002WL001660
| Credited |
01/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |