| 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
| sant kumar(Self) MP-35-005-054-003/148-A | ST |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
2
| SANTOKHI MP-35-005-054-003/109 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
3
| माया MP-35-005-054-003/42 | SC |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
4
| धरमू MP-35-005-054-003/24 | SC |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
5
| सरस्वती MP-35-005-054-003/16 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
6
| जमन्तीबाई(Self) MP-35-005-054-003/173 | OTHER |
तिलरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
7
| नरबदिया(Wife) MP-35-005-054-003/144 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
8
| premlal(Self) MP-35-005-054-003/153 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
9
| जाेरबल(Self) MP-35-005-054-003/144 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
10
| बबली बाई(Wife) MP-35-005-054-003/153 | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005054WL064598
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |