| 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
| मालसिग(Self) MP-24-009-044-001/133 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
2
| KESHRI BAI ANARSINGH(Daughter-in-Law) MP-24-009-044-001/140 | 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
|
3
| UMRAV BHAVLA(Father) MP-24-009-044-001/142-B | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
4
| DROPADABAI UMRAV(Mother) MP-24-009-044-001/142-B | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
5
| SIVANI AN(Granddaughter) MP-24-009-044-001/131-C | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
6
| ANSINGH SU(Son) MP-24-009-044-001/132-D | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
7
| anil sursingh(Self) MP-24-009-044-001/141-A | OTHER |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BAIDIA | SBIN0030040 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
8
| अनारसिंह (Son) MP-24-009-044-001/140 | 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
|
9
| NIKITA(Daughter) MP-24-009-044-001/141-A | OTHER |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
24/04/2024
|
|
lalsingh
|
10
| जगुबाइ(Wife) MP-24-009-044-001/133 | ST |
नाहलदरी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009WL062183
| Credited |
23/04/2024
|
|
lalsingh
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 0 | 10 | 0 | 2 | | | | | | | | | | | | | | |