| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कलरसिह(Self) MP-24-009-007-002/78 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
2
| बाटा(Wife) MP-24-009-007-002/78 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
3
| भंगी(Self) MP-24-009-007-002/79 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
4
| सुरगली(Wife) MP-24-009-007-002/79 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
5
| nandu najarsing(Self) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
6
| USHA NANDU(Wife) MP-24-009-007-002/93-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
7
| nansing(Self) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
8
| nantiya bai(Wife) MP-24-009-007-002/93-D | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL001910
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |