| 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
| शिवलाल मरावी(Self) MP-35-005-054-002/70-C | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
2
| लक्ष्मी बाई(Wife) MP-35-005-054-002/70-C | ST |
अरौली रैयत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
3
| इंद्रलाल MP-35-005-054-002/87 | SC |
अरौली रैयत
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 240 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL010889
| Credited |
01/06/2024
|
|
|
4
| चूरामन MP-35-005-054-004/103 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
5
| भारत पटेल MP-35-005-054-003/66 | OTHER |
तिलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL010889
| Credited |
01/06/2024
|
|
|
6
| Savitri Maravi(Daughter) MP-35-005-054-002/105-B | ST |
अरौली रैयत
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
7
| SONAM PATEL(Daughter) MP-35-005-054-003/66 | OTHER |
तिलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
8
| Satyam Patel(Son) MP-35-005-054-003/16-B | OTHER |
तिलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
9
| मायाबाई MP-35-005-054-004/1 | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
10
| विनिता(Wife) MP-35-005-054-003/66 | OTHER |
तिलरी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |