| 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
| राकेश गणेश MP-24-009-044-001/128-A | OTHER |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
2
| मंसाराम(Self) MP-24-009-044-001/139 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
3
| शिवराम(Self) MP-24-009-044-001/166 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
4
| हिरालाल MP-24-009-044-001/246 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
5
| KARAN MANSARAM(Son) MP-24-009-044-001/16-A | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL059959
| Credited |
13/04/2024
|
|
lalsingh
|
6
| KANCHAN BAI BALIRAM(Self) MP-24-009-044-001/166-C | ST |
नाहलदरी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009044WL059959
| Credited |
13/04/2024
|
|
lalsingh
|
7
| झुमकी(Wife) MP-24-009-044-001/139 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
8
| सलिता MP-24-009-044-001/246 | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
9
| VIKARAM HIRALAL(Self) MP-24-009-044-001/246-A | ST |
नाहलदरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL059959
| Credited |
12/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |