| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बल्लाराम MP-35-005-050-003/53 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 243 |
3888
|
0
|
0
|
3888
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL009617
| Credited |
29/05/2024
|
|
|
2
| मीराबाई MP-35-005-050-003/53 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 243 |
3888
|
0
|
0
|
3888
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL009617
| Credited |
29/05/2024
|
|
|
3
| सेवकली MP-35-005-050-003/73 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 243 |
3888
|
0
|
0
|
3888
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL009617
| Credited |
29/05/2024
|
|
|
4
| Sukhawati(Self) MP-35-005-050-003/44-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 243 |
3888
|
0
|
0
|
3888
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL009617
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |