| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| अनारसिग(Self) MP-24-009-044-001/118 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
2
| बोदरसिग(Self) MP-24-009-044-001/119 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
3
| गंगाराम(Self) MP-24-009-044-001/120 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
4
| कालिया(Self) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| गणेश(Self) MP-24-009-044-001/128 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
6
| राकेश गणेश MP-24-009-044-001/128-A | OTHER |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
7
| कनिषा(Wife) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| JAMNABAI DITTYA(Self) MP-24-009-044-001/119-C | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
9
| नहारसिंह (Self) MP-24-009-044-001/117-A | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
10
| DHYANSINGH CHITU(Self) MP-24-009-044-001/116-C | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |