| 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
| सुमला(Self) MP-24-009-046-001/114 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA MALVA GRAMID BANK | Zirniya | 0245 |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
2
| रामलाल(Self) MP-24-009-046-001/44 | ST |
नरव++ट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
3
| मडिया(Self) MP-24-009-046-001/235 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
4
| सुरपाल(Self) MP-24-009-046-001/85 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
5
| सेकडिया(Self) MP-24-009-046-001/221 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
6
| raysingh fulsingh(Self) MP-24-009-046-001/642 | ST |
नरव++ट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
7
| काशीराम नारायण (Self) MP-24-009-046-001/100-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
8
| गंगाराम मांगिया (Self) MP-24-009-046-001/214-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL014282
| Credited |
21/05/2021
|
|
|
9
| VIJAY(Self) MP-24-009-046-001/745 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | KHARGONE BRANCH | BARB0KHARGO |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
10
| HIRA(Self) MP-24-009-046-001/746 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
11
| रमेश धरमसिंह (Self) MP-24-009-046-001/529 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
12
| जुवानसिंह रूमसिंह (Self) MP-24-009-046-001/594 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
13
| bahadar gorelal(Self) MP-24-009-046-001/338-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
14
| गटु(Self) MP-24-009-046-001/155-A | OTHER |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
11/06/2021
|
|
|
15
| kedar(Self) MP-24-009-046-001/747 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
16
| BADA(Self) MP-24-009-046-001/744 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL014282
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |