| 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
| Radhesyam dardar(Self) MP-24-009-044-001/441 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
2
| Mashribai radhesyam(Wife) MP-24-009-044-001/441 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1724009044WL101715
|
|
|
|
|
3
| केलाश(Self) MP-24-009-044-001/56 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
4
| दरियाव नांगा MP-24-009-044-001/257 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
5
| रूद्युनाथ(Self) MP-24-009-044-001/57 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
|
|
|
|
|
6
| PAWAN RUSINGH(Self) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
7
| SIMA BHAI PAWAN(Wife) MP-24-009-044-001/377 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
8
| NAHALIBAI SAKHARAM(Self) MP-24-009-044-001/424 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
9
| मीरा MP-24-009-044-001/257 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
10
| कमला(Wife) MP-24-009-044-001/56 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
11
| क्रष्णा(Wife) MP-24-009-044-001/57 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL101715
| Credited |
22/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |