| 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
| सरवन MP-35-005-054-004/95 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
2
| राधा(Daughter) MP-35-005-054-004/88 | OTHER |
कुटवाही
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
3
| नैनबती MP-35-005-054-004/99 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
4
| shadhna bai(Granddaughter) MP-35-005-054-004/92 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
5
| Dalveer saiyam(Self) MP-35-005-054-004/95-B | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1735005WL003594
| Credited |
05/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 5 | 4 | 2 | 5 | | | | | | | | | | | | | | |