| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| विजय (Self) MP-24-009-044-001/54-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
2
| गोरेलाल(Self) MP-24-009-044-001/60 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
3
| छगन(Self) MP-24-009-044-001/63 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
4
| VIKARAM Nihalsingh(Self) MP-24-009-044-001/573 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| Raju dittya(Self) MP-24-009-044-001/54-D | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
6
| Rukhdibai raju(Wife) MP-24-009-044-001/54-D | ST |
नाहलदरी
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
7
| anil malsingh(Self) MP-24-009-044-001/572 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| SUNITA VIJAY G(Wife) MP-24-009-044-001/54-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
9
| नुरि(Wife) MP-24-009-044-001/54 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
10
| नश्मी(Wife) MP-24-009-044-001/60 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |