| 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
| बहाटु(Wife) MP-24-009-007-003/38 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
2
| hiralal rumsing(Self) MP-24-009-007-003/58-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
3
| saha bai(Wife) MP-24-009-007-003/58-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | CHAINPUR (MPGB) | BKID0NAMRGB |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
4
| GORVETI BAI(Wife) MP-24-009-007-003/67-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
5
| gamti bai(Wife) MP-24-009-007-003/67-D | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
6
| मुनन्भ्(Wife) MP-24-009-007-002/6 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | CHAINPUR | BKID0NAMRGB |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
7
| रामसिह(Self) MP-24-009-007-002/6 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SHIVNA | BKID0NAMRGB |
1724009WL070507
| Credited |
22/12/2021
|
|
|
8
| gulsing naharsing(Self) MP-24-009-007-003/67-D | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
9
| झेजतरी(Wife) MP-24-009-007-003/67 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
10
| बियान(Self) MP-24-009-007-003/38 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
11
| नहारसिंह(Self) MP-24-009-007-003/67 | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
12
| CHATARSING NAHARSING(Self) MP-24-009-007-003/67-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL037384
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |