| 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 esharam(Son) MP-24-009-044-001/135-A | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
2
| कमल (Son) MP-24-009-044-001/174 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
3
| पटिया भाचरिया MP-24-009-044-001/312 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
4
| राधु फुलसिंग MP-24-009-044-001/321 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
5
| सुनिता MP-24-009-044-001/321 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
6
| नजु(Wife) MP-24-009-044-001/118 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
7
| ईसराम गोटिया MP-24-009-044-001/135-A | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
8
| बदा खजान MP-24-009-044-001/283 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
9
| अनारसिग(Self) MP-24-009-044-001/118 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
10
| bharat(Self) MP-24-009-044-001/373 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
11
| साबलीबाई MP-24-009-044-001/283 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
12
| ramesh dhundara(Self) MP-24-009-044-001/401 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
13
| sunitabai ramesh(Wife) MP-24-009-044-001/401 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
14
| laxmi(Wife) MP-24-009-044-001/373 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
15
| रंगली MP-24-009-044-001/312 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL000646
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |