| 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
| चाचा(Self) MP-24-009-044-001/45 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
2
| vandana bai(Wife) MP-24-009-044-001/3-B | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
3
| SANJU MEHAKAL(Self) MP-24-009-044-001/41-D | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
4
| PARMILABAI SANJU(Wife) MP-24-009-044-001/41-D | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHIRNIYA | BKID0NAMRGB |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
5
| sahabai runja(Wife) MP-24-009-044-001/379 | OTHER |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
6
| reda(Wife) MP-24-009-044-001/45 | ST |
नाहलदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | ZIRNIYA | BKID0009911 |
1724009044WL124994
| Credited |
09/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |