| 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
| SURESH BILOR(Self) MP-24-009-007-002/119-A | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
2
| bhura(Self) MP-24-009-007-002/155 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
3
| suvali bai(Wife) MP-24-009-007-002/155 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
4
| LALIT GANJIYA(Self) MP-24-009-007-002/183 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
5
| KISHOR GANJIYA(Self) MP-24-009-007-002/184 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
6
| LIMKA KARAN(Wife) MP-24-009-007-002/191 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
7
| RAJESH RANGA(Self) MP-24-009-007-002/198 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
8
| MOHAN JHALARSING(Self) MP-24-009-007-002/199 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
9
| KAMAL DIVAL(Self) MP-24-009-007-002/200 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYA PRADESH GRAMIN BANK | Chainpur-Zirniya | BKID0MG0209 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
10
| बिल्लरसिह(Self) MP-24-009-007-002/119 | ST |
बैठान्या बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009007WL062267
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |