| 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
| राधेश्यम(Self) MP-24-009-044-001/3 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
2
| राजेश चेतराम MP-24-009-044-001/301 | OTHER |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
3
| गंगा(Wife) MP-24-009-044-001/3 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
4
| dipak(Self) MP-24-009-044-001/3-B | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
5
| vandana bai(Wife) MP-24-009-044-001/3-B | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
6
| sapna jashvant(Daughter) MP-24-009-044-001/278 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
7
| प्रेम(Self) MP-24-009-044-001/28 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
8
| SHILPA SANJU(Wife) MP-24-009-044-001/28-C | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
9
| mohan jagdish(Son) MP-24-009-044-001/28 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
10
| RUKHMANI RAJESH(Wife) MP-24-009-044-001/278-B | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL003320
| Credited |
04/05/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |