| 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
| रूपसिंग(Self) MP-24-009-044-001/21 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
2
| हिरालाल(Self) MP-24-009-044-001/213 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
27/03/2024
|
|
lalsingh
|
3
| केकडीया(Self) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
4
| रमेश(Self) MP-24-009-044-001/217 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
27/03/2024
|
|
lalsingh
|
5
| रूमालसिंग(Self) MP-24-009-044-001/221 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
6
| नाजुल(Wife) MP-24-009-044-001/217 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL056261
| Credited |
27/03/2024
|
|
lalsingh
|
7
| केशरि(Wife) MP-24-009-044-001/214 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
8
| SUNIL HIRALAL(Self) MP-24-009-044-001/213-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
9
| KAMLESH RUMSINGH(Self) MP-24-009-044-001/21-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
10
| RANJNA RUMSINGH(Wife) MP-24-009-044-001/21-A | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL056261
| Credited |
26/03/2024
|
|
lalsingh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |