| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| sapna(Sister) MP-24-009-046-001/856 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013903
|
|
|
|
Rameshchandr
|
2
| DIPAK(Self) MP-24-009-046-001/97-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013903
|
|
|
|
Rameshchandr
|
3
| सुमली(Wife) MP-24-009-046-001/97 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| INDIA POST PAYMENTS BANK | Khargone | IPOS0000001 |
1724009046WL013903
|
|
|
|
Rameshchandr
|
4
| MAMTA(Wife) MP-24-009-046-001/97-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL013903
|
|
|
|
Rameshchandr
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |