| 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
| राजेश चेतराम MP-24-009-044-001/301 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
2
| बिजासिंग खुस्याल MP-24-009-044-001/304 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
3
| भारत रामलाल MP-24-009-044-001/309 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
4
| आन्दराम(Self) MP-24-009-044-001/31 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
5
| पेमल(Wife) MP-24-009-044-001/31 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
6
| BADIBAI BIJASINGH(Wife) MP-24-009-044-001/304 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
7
| RANU BAI BHARAT(Wife) MP-24-009-044-001/309 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
8
| GOPAL(Self) MP-24-009-044-001/30-D | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
9
| दुर्गाबाई MP-24-009-044-001/301 | OTHER |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
10
| बारकी(Wife) MP-24-009-044-001/30 | ST |
नाहलदरी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL064710
| Credited |
19/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |