| 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
| suresh tersingh(Self) MP-24-009-044-001/423 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
01/06/2019
|
|
|
2
| Magilal nahu(Self) MP-24-009-044-001/484-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
3
| RESHAMBAI DINESH(Daughter) MP-24-009-044-001/68 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
4
| TULSIRAM AASHARAM(Brother) MP-24-009-044-001/69 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
5
| Bondar rugnya(Brother) MP-24-009-044-001/72 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
6
| gildar rugnya(Son) MP-24-009-044-001/73 | SC |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
7
| kalibai jaimal(Wife) MP-24-009-044-001/483 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
8
| लक्ष्मण(Self) MP-24-009-044-001/193 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL015758
| Credited |
01/06/2019
|
|
|
9
| वेस्ता(Self) MP-24-009-044-001/58 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL015758
| Credited |
01/06/2019
|
|
|
10
| रूकमा(Wife) MP-24-009-044-001/58 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL015758
| Credited |
01/06/2019
|
|
|
11
| साबलि(Wife) MP-24-009-044-001/193 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL015758
| Credited |
01/06/2019
|
|
|
12
| panubai sunil(Wife) MP-24-009-044-001/496 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GANDHI CHOWK PANDHANA | SBIN0013650 |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
13
| sunil madhya(Self) MP-24-009-044-001/496 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | KHARGONE | MAHB0000896 |
1724009044WL015758
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |