| 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
| रायसिह(Self) MP-24-009-044-001/154 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
2
| पप्पु(Self) MP-24-009-044-001/23 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
3
| भावसिंग कालु MP-24-009-044-001/261 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
4
| POOJA PAPPU(Daughter) MP-24-009-044-001/23 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL091104
| Credited |
01/11/2022
|
|
|
5
| GHITA RAISINGH(Wife) MP-24-009-044-001/154 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
6
| कस्तुरी MP-24-009-044-001/261 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
7
| RAHUL PIKA(Self) MP-24-009-044-001/30-C | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
8
| हिरा(Wife) MP-24-009-044-001/23 | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
9
| RAKESH(Son) MP-24-009-044-001/23-B | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL091104
| Credited |
01/11/2022
|
|
|
10
| RANUBAI(Self) MP-24-009-044-001/23-B | ST |
नाहलदरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009WL0106136
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |