| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| गोपाल(Self) MP-24-009-044-001/148 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
2
| प्रकाश(Self) MP-24-009-044-001/162 | SC |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
3
| गुलसिंग(Self) MP-24-009-044-001/17 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
4
| मेन्धु(Wife) MP-24-009-044-001/162 | SC |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| SONUBAI GUMAN(Wife) MP-24-009-044-001/156-C | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
6
| JOYTI V(Daughter) MP-24-009-044-001/161-D | OTHER |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
7
| GILDAR RAISINGH(Self) MP-24-009-044-001/156-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| JAIRAM MANGU(Self) MP-24-009-044-001/159-B | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
9
| SANTIBAI(Wife) MP-24-009-044-001/148 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
10
| भुरली(Wife) MP-24-009-044-001/156 | ST |
नाहलदरी
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |