| 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
| NARBADIYA BHANWARE(Wife) MP-35-005-031-002/82-B | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
2
| मोहन MP-35-005-031-002/8 | OTHER |
बीजेगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
3
| मालती MP-35-005-031-002/80 | OTHER |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
4
| AMPPA BAI(Wife) MP-35-005-031-002/80-B | OTHER |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
5
| समतिया MP-35-005-031-002/82 | OTHER |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
6
| PURSOTTAM(Self) MP-35-005-031-002/79-A | ST |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
7
| MEENA BAI(Wife) MP-35-005-031-002/79-A | ST |
बीजेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
8
| श्यामकली MP-35-005-031-002/83 | OTHER |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
9
| प्रेमलता बाई(Daughter) MP-35-005-031-002/79-B | ST |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
10
| pardeshi(Brother) MP-35-005-031-002/72-A | ST |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |