| 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
| केकडीया(Self) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
2
| SUNITA SOMLA(Granddaughter) MP-24-009-044-001/162 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
3
| NURRLI NARSINGH(Granddaughter) MP-24-009-044-001/109-A | ST |
नाहलदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL018529
|
|
|
|
|
4
| कनिषा(Wife) MP-24-009-044-001/122 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
5
| SUNIL PARKASH(Son) MP-24-009-044-001/162 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
6
| PINKI SUNIL(Granddaughter) MP-24-009-044-001/162 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
7
| bhimsingh bhangda(Self) MP-24-009-044-001/109-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
8
| SOMLA PARKASH(Son) MP-24-009-044-001/162 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
9
| GANGABAI KHUMSINGH(Wife) MP-24-009-044-001/112-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL018529
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |