| 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
| खूबचंद परते(Son) MP-35-005-031-001/111 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
2
| खिलौना बाई भांवरे(Wife) MP-35-005-031-001/139-A | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
3
| DHIRENDRA(Son) MP-35-005-031-001/168-B | SC |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
4
| महेन्द्र MP-35-005-031-001/23 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
5
| समली बाई(Wife) MP-35-005-031-001/23 | ST |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
6
| NARBADE(Brother) MP-35-005-031-001/139-A | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
7
| शीतला प्रसाद झारिया(Self) MP-35-005-031-001/264 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
8
| जमुना झारिया(Wife) MP-35-005-031-001/264 | SC |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
9
| देवदत्त MP-35-005-031-001/216 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
10
| ज्योति बाई(Wife) MP-35-005-031-001/216 | OTHER |
आमाडोंगरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL009184
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |