| 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
| बसन्ती बाई MP-35-005-031-002/52 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
2
| बसन्त परते MP-35-005-031-002/67 | SC |
बीजेगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
3
| नारायण MP-35-005-031-002/78 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
4
| श्री मती देवकी बाई MP-35-005-031-002/51 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
5
| जमुना मरावी MP-35-005-031-002/77 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
6
| गौराबाई MP-35-005-031-002/70 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
7
| देवेन्द्र कुमार(Son) MP-35-005-031-002/52 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
8
| PURSOTTAM(Self) MP-35-005-031-002/79-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
9
| MEENA BAI(Wife) MP-35-005-031-002/79-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
10
| उर्मिला MP-35-005-031-002/58 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006213
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |