| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| दस्सोबाई MP-35-005-054-001/79 | OTHER |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL069779
| Credited |
13/04/2024
|
|
|
2
| शिवप्रसाद(Self) MP-35-005-054-003/133-A | OTHER |
तिलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL0079014
| Credited |
15/05/2024
|
|
|
3
| RAMPRASAD(Self) MP-35-005-054-003/95 | ST |
तिलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005054WL069779
| Credited |
12/04/2024
|
|
|
4
| aarti(Daughter) MP-35-005-054-001/87 | SC |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL069779
| Credited |
12/04/2024
|
|
|
5
| sunanda MP-35-005-054-002/172 | ST |
अरौली रैयत
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL069779
| Credited |
12/04/2024
|
|
|
6
| कान्ति(Wife) MP-35-005-054-003/133-A | OTHER |
तिलरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL069779
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |