| 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
| SAIMAL JAVANSINGH(Brother) MP-24-009-044-001/117-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
2
| MANISA MEHENDRA(Daughter) MP-24-009-044-001/118-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
3
| GORELAL GANGARAM(Son) MP-24-009-044-001/118-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
4
| SAMKO BAI BHAGYA(Mother) MP-24-009-044-001/118-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
5
| mahesh gulsingh(Son) MP-24-009-044-001/118-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
6
| GANGABAI KHUMSINGH(Wife) MP-24-009-044-001/112-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
7
| SUKHRAM VERANG(Self) MP-24-009-044-001/112-C | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
8
| NURIBAI SAIMAL(Wife) MP-24-009-044-001/117-D | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
9
| rahul gulsingh(Son) MP-24-009-044-001/118-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
10
| CHANDA MEHENDRA(Daughter) MP-24-009-044-001/118-B | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL001340
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |