| 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
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
2
| मनिष(Son) MP-24-009-044-001/28 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL019057
| Credited |
14/06/2019
|
|
|
3
| हावसिलाल(Son) MP-24-009-044-001/8 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
4
| आन्दराम(Self) MP-24-009-044-001/31 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
5
| अशोक (Self) MP-24-009-044-001/110-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
6
| नन्नु(Self) MP-24-009-044-001/111 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
7
| देवसिग(Self) MP-24-009-044-001/138 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
8
| रीछा(Wife) MP-24-009-044-001/239 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
14/06/2019
|
|
|
9
| दरियाव नांगा MP-24-009-044-001/257 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
10
| PAWAN RUSINGH(Self) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
11
| Kamal ramesh(Self) MP-24-009-044-001/475 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL019057
| Credited |
14/06/2019
|
|
|
12
| अनु(Son) MP-24-009-044-001/71 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
13
| सुकराम अमरसिंग MP-24-009-044-001/97-A | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL019057
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |