| 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
| गगरीया(Self) MP-24-009-044-001/94 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009WL034848
| Credited |
07/06/2018
|
|
|
2
| धुना(Wife) MP-24-009-044-001/94 | ST |
नाहलदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1724009WL034848
|
|
|
|
|
3
| खुस्याल वेस्ता(Self) MP-24-009-044-001/54 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
4
| कुवरसिग(Self) MP-24-009-044-001/82 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
5
| रूपसिंग(Self) MP-24-009-044-001/21 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
6
| ओंकार थानसिंग MP-24-009-044-001/325 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
7
| रेजला(Self) MP-24-009-044-001/51 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
8
| tersingh thansingh(Self) MP-24-009-044-001/408 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
9
| फुन्दा(Wife) MP-24-009-044-001/21 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009WL034848
| Credited |
07/06/2018
|
|
|
10
| पातली MP-24-009-044-001/325 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
11
| Minnibai tersingh(Wife) MP-24-009-044-001/408 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
12
| झीलु(Wife) MP-24-009-044-001/51 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
13
| रलु(Wife) MP-24-009-044-001/82 | ST |
नाहलदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL034848
|
|
|
|
|
14
| नुरि(Wife) MP-24-009-044-001/54 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL034848
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |