| 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
| रज्जन MP-35-005-054-002/62-A | OTHER |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
2
| बच्चूलाल MP-35-005-054-002/92 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL007846
| Credited |
22/05/2024
|
|
|
3
| सम्मोबाई MP-35-005-054-002/93 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
4
| HEERA MP-35-005-054-002/75 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
5
| veerendra(Son) MP-35-005-054-002/92 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
6
| SUNITA BAI PARTE(Daughter) MP-35-005-054-002/74 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |