| 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
| भीमसिंह(Self) MP-24-009-046-001/152 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
2
| रमीला(Wife) MP-24-009-046-001/152 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
3
| प्रेमसिह(Self) MP-24-009-046-001/314 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
4
| सुमला(Self) MP-24-009-046-001/420 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | ZIRNIYA | BKID0NAMRGB |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
5
| मसरी(Wife) MP-24-009-046-001/314 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Jhirniya- | BKID0MG0245 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
6
| पूनमचंद(Self) MP-24-009-046-001/340 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
7
| नाहली(Wife) MP-24-009-046-001/420 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BHIKANGAON | BARB0BHIKHA |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
8
| रामु रूमसिंह (Self) MP-24-009-046-001/605 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
9
| पुनाबाई (Wife) MP-24-009-046-001/605 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
10
| bahadar gorelal(Self) MP-24-009-046-001/643 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
11
| sonu(Wife) MP-24-009-046-001/643 | ST |
नरव++ट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009046WL046224
| Credited |
30/07/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |