| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भाचरीया(Self) MP-24-009-044-001/207 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL123149
| Credited |
16/02/2023
|
|
|
2
| सुभान(Self) MP-24-009-044-001/210 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL123149
| Credited |
16/02/2023
|
|
|
3
| ANAR ARJUN(Brother) MP-24-009-044-001/20-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL123149
| Credited |
16/02/2023
|
|
|
4
| KAMALSINGH(Self) MP-24-009-044-001/210-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL123149
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |