| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pramod Kumar Bhanwre(Self) MP-35-005-031-002/56-B | OTHER |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005031WL006214
| Credited |
15/05/2024
|
|
|
2
| गुड्डी बाई MP-35-005-031-002/56 | OTHER |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL006214
| Credited |
15/05/2024
|
|
|
3
| अशोक MP-35-005-031-002/56 | OTHER |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL006214
| Credited |
15/05/2024
|
|
|
4
| PINKI BAI(Wife) MP-35-005-031-002/56-A | OTHER |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006214
| Credited |
15/05/2024
|
|
|
5
| Durgi Bhanware(Wife) MP-35-005-031-002/56-B | OTHER |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL006214
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |