| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भावसिग(Self) MP-24-009-044-001/132 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
2
| नारायण(Son) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
3
| MUNNA BATHU(Self) MP-24-009-044-001/209-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL013690
| Credited |
13/07/2023
|
|
|
4
| RANJU MUNNA(Daughter) MP-24-009-044-001/209-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
5
| radha bhavsingh(Daughter) MP-24-009-044-001/132 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
6
| UMRAV BHAVLA(Father) MP-24-009-044-001/142-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL013690
| Credited |
13/07/2023
|
|
|
7
| बुदिया(Self) MP-24-009-044-001/104 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
8
| धुरकी(Wife) MP-24-009-044-001/104 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
9
| neha narayan(Daughter) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
10
| ANKITA NARAYAN(Daughter) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL013690
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |