| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राजू(Son) MP-24-009-046-001/448 | ST |
नरव++ट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1724009046WL080391
|
|
|
|
|
2
| मालु(Self) MP-24-009-046-001/467 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
3
| सेवला(Self) MP-24-009-046-001/473 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
4
| चंदली(Wife) MP-24-009-046-001/473 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
5
| vijay mehtab(Son) MP-24-009-046-001/482 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
6
| प्यारसिह(Self) MP-24-009-046-001/490 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
7
| मन्नी(Wife) MP-24-009-046-001/490 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
8
| RAJU GULAB(Self) MP-24-009-046-001/448-B | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
9
| लीलाबाई (Wife) MP-24-009-046-001/435-A | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL080391
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |