| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रूमला(Self) MP-24-009-046-001/19 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
2
| बदु(Self) MP-24-009-046-001/247 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
3
| हजला(Self) MP-24-009-046-001/288 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
4
| झली(Wife) MP-24-009-046-001/421 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
5
| वालसिह(Self) MP-24-009-046-001/68 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
6
| रामसिंह(Self) MP-24-009-046-001/290 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009WL027756
| Credited |
04/07/2020
|
|
|
7
| जिंदर(Self) MP-24-009-046-001/421 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
8
| बददू(Self) MP-24-009-046-001/33 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009WL055124
| Credited |
05/10/2020
|
|
|
9
| लहगी(Wife) MP-24-009-046-001/225 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
10
| पातली(Wife) MP-24-009-046-001/68 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
11
| दसरी(Wife) MP-24-009-046-001/288 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
12
| केसरी(Wife) MP-24-009-046-001/19 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL013258
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |