| 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
| santosh(Son) MP-35-005-001-002/337 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | AURAI | PUNB0249800 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
2
| मानसिंह MP-35-005-001-002/343 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
3
| Premvati(Wife) MP-35-005-001-002/275 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
4
| Nanbai(Wife) MP-35-005-001-002/268 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
5
| suseela bai(Daughter) MP-35-005-001-002/269 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
6
| Urmila(Daughter-in-Law) MP-35-005-001-002/35 | SC |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
7
| Kaliram(Brother) MP-35-005-001-002/35 | SC |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
8
| Jyoti bai(Daughter) MP-35-005-001-002/279 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
9
| baleeram(Son) MP-35-005-001-002/35 | SC |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
10
| Santoshi(Sister) MP-35-005-001-002/317 | ST |
बघरौड़+ी वनग्राम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | MOHGAON | CBIN0281549 |
1735005WL001877
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |