| 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
| नैनवती MP-35-005-031-001/239 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
2
| शीला बाई MP-35-005-031-002/101 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
3
| नरेश कुमार(Self) MP-35-005-031-002/103-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
4
| रामकुमार MP-35-005-031-001/223 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
5
| महेन्द्र MP-35-005-031-001/23 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
6
| सीताराम MP-35-005-031-001/239 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
7
| समली बाई(Wife) MP-35-005-031-001/23 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
8
| NAVMI BAI(Self) MP-35-005-031-002/11-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
9
| SYAM KUMAR(Son) MP-35-005-031-002/127 | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
10
| बबिता बाई(Wife) MP-35-005-031-002/103-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL011703
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |