| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| विनोद(Son) MP-35-005-054-004/54 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
2
| प्रेमवती MP-35-005-054-004/41 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
3
| धरमसिंह MP-35-005-054-004/25 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
4
| झूनाबाई MP-35-005-054-004/39 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
5
| NAWAL SINGH(Son) MP-35-005-054-004/34 | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
6
| SANTOSHI MP-35-005-054-004/56 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
7
| PHOOLKALI MARKAM(Wife) MP-35-005-054-004/40-B | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
8
| भागवती MP-35-005-054-004/26 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
9
| SURMILA MP-35-005-054-004/31 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
10
| तीजाबाई MP-35-005-054-004/48 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |