| 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
| ASHOK MOHAN(Self) MP-24-009-007-003/56-A | ST |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
2
| Fundi bai(Wife) MP-24-009-007-002/55-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
3
| dharamsing tarsing(Self) MP-24-009-007-002/75-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
13/04/2024
|
|
|
4
| nayja bai(Wife) MP-24-009-007-002/75-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
5
| nandu najarsing(Self) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
6
| nansing(Self) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
7
| DINESH GANGARAM(Self) MP-24-009-007-003/172 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NAGAR PANCHAYAT BLDG.,BHIKANGAON | SBIN0030033 |
1724009007WL059208
| Credited |
13/04/2024
|
|
|
8
| MANJU DINESH(Wife) MP-24-009-007-003/172 | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
9
| Basan versing(Self) MP-24-009-007-003/55-A | SC |
लायखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL059208
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |