| 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
| प्रकाश शिवलाल MP-24-009-044-001/311 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
2
| अनासिंग(Self) MP-24-009-044-001/33 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
3
| दिनेश सेवकराम MP-24-009-044-001/331 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
4
| पेमल(Wife) MP-24-009-044-001/31 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
5
| shubam anarsingh(Son) MP-24-009-044-001/33 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
6
| ASHVANI ANARSINGH(Daughter) MP-24-009-044-001/33 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
7
| AAKASH PARKASH(Son) MP-24-009-044-001/311 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
8
| रेखाबाई MP-24-009-044-001/311 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
9
| सुकी(Wife) MP-24-009-044-001/33 | ST |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
10
| बेबीबाई MP-24-009-044-001/331 | OTHER |
नाहलदरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL036957
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |