| 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
| रवन्तीबाई MP-35-005-054-004/22 | SC |
कुटवाही
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL010889
| Credited |
01/06/2024
|
|
|
2
| धरमसिंह MP-35-005-054-004/25 | 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
|
|
|
3
| घूरोसिंह MP-35-005-054-004/27 | 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
|
|
|
4
| प्रेमलाल MP-35-005-054-004/27 | 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
| सावित्री MP-35-005-054-004/19 | OTHER |
कुटवाही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
6
| संत कुमार MP-35-005-054-004/2 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
7
| suneeta(Wife) MP-35-005-054-004/22-C | ST |
कुटवाही
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
8
| संतू(Self) MP-35-005-054-004/157 | ST |
कुटवाही
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
9
| ANJU BAI MP-35-005-054-004/2 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL010889
| Credited |
01/06/2024
|
|
|
10
| Saraswati Pandre(Wife) MP-35-005-054-004/151-A | ST |
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
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 7 | 8 | 7 | 5 | | | | | | | | | | | | | | |