| 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
| बंशीलाल(Self) MP-24-009-046-001/245 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
2
| मंगल(Self) MP-24-009-046-001/264 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
3
| हजला(Self) MP-24-009-046-001/288 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
4
| बदु(Self) MP-24-009-046-001/247 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
5
| सुकली(Wife) MP-24-009-046-001/247 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
6
| दसरी(Wife) MP-24-009-046-001/288 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
7
| कैलाश(Son) MP-24-009-046-001/321 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
8
| झालु(Wife) MP-24-009-046-001/245 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
9
| Rinki(Granddaughter) MP-24-009-046-001/244 | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
10
| gorelal(Self) MP-24-009-046-001/244-B | ST |
नरव++ट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL015326
|
|
|
|
Rameshchandr
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |