| 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
| MOTI LAL SALLAM(Self) MP-35-005-054-003/49-B | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| INDUSIND BANK LTD. | MANDLA | INDB0000243 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
2
| रजन्तीबाई(Self) MP-35-005-054-003/170-A | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
3
| हीरालाल(Wife) MP-35-005-054-003/170-A | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
4
| BRAJ LAL(Self) MP-35-005-054-003/60-B | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
5
| ANITA BAI(Wife) MP-35-005-054-003/60-B | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
6
| mohit kumar sallam(Grandson) MP-35-005-054-003/150-B | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
7
| Shyamwati(Self) MP-35-005-054-003/150-B | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
8
| शिवचरण(Self) MP-35-005-054-003/150-A | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
9
| शुष्मा(Wife) MP-35-005-054-003/150-A | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005054WL008914
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |