| 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
| सुरेश (Son) MP-24-009-044-001/31 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
2
| KANTILAL RAMESH(Self) MP-24-009-044-001/489 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
3
| RESHMABAI KANTILAL(Wife) MP-24-009-044-001/489 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
4
| मनिष(Son) MP-24-009-044-001/28 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009WL270055
| Credited |
11/04/2019
|
|
|
5
| हावसिलाल(Son) MP-24-009-044-001/8 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
6
| बलिराम(Self) MP-24-009-044-001/96 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
7
| दिनेश (Son) MP-24-009-044-001/98 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
8
| आन्दराम(Self) MP-24-009-044-001/31 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
9
| हारीसिंग(Self) MP-24-009-044-001/71 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
10
| नन्नु(Self) MP-24-009-044-001/111 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
11
| देवसिग(Self) MP-24-009-044-001/138 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
12
| दरियाव नांगा MP-24-009-044-001/257 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
13
| अनु(Son) MP-24-009-044-001/71 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
14
| मीरा MP-24-009-044-001/257 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
15
| सुकराम अमरसिंग MP-24-009-044-001/97-A | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL246152
| Credited |
01/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |