| 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
| niraso(Wife) MP-35-005-054-004/62-B | ST |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
2
| प्रेमवती MP-35-005-054-004/65 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
3
| रवन्तीबाई MP-35-005-054-004/22 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
4
| धनोती MP-35-005-054-004/36 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
5
| ramdayal(Self) MP-35-005-054-004/135 | OTHER |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
6
| heerabai(Self) MP-35-005-054-004/135 | OTHER |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
7
| dharam singh(Son) MP-35-005-054-004/22 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064454
|
|
|
|
|
8
| laxmikant tekam MP-35-005-054-004/57-C | ST |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
9
| रासोबाई MP-35-005-054-004/40 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064454
| Credited |
28/03/2024
|
|
|
10
| ANJU BAI MP-35-005-054-004/2 | SC |
कुटवाही
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064454
| Credited |
29/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |