| 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
| नारायण(Son) MP-24-009-044-001/142 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
2
| माधव(Self) MP-24-009-044-001/144 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
3
| KESHRI BAI ANARSINGH(Daughter-in-Law) MP-24-009-044-001/140 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
4
| UMRAV BHAVLA(Father) MP-24-009-044-001/142-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
5
| DROPADABAI UMRAV(Mother) MP-24-009-044-001/142-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
6
| Gamatiya(Brother) MP-24-009-044-001/152-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
7
| AJAY NIHALSINGH(Self) MP-24-009-044-001/145-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
8
| JENDUBAI AJAY(Wife) MP-24-009-044-001/145-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
9
| अनारसिंह (Son) MP-24-009-044-001/140 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
10
| NANNU MOUJA(Brother) MP-24-009-044-001/137 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL002566
| Credited |
01/05/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |