| 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
| Yogesh Kumar Marskole(Son) MP-35-005-050-003/105-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| INDUSIND BANK LTD. | MANDLA | INDB0000243 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
2
| सरस्वाती MP-35-005-050-003/114 | OTHER |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
3
| गजरीबाई MP-35-005-050-003/12 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
4
| लल्ला राम(Brother) MP-35-005-050-003/14 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
5
| तीतो बाई MP-35-005-050-003/141 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
6
| Harwant Singh(Grandson) MP-35-005-050-003/114-C | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
7
| POONU(Father) MP-35-005-050-003/114-C | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
8
| Sanjulal(Brother) MP-35-005-050-003/114-D | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
9
| धिरज(Self) MP-35-005-050-003/104 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
10
| Birajo MP-35-005-050-003/13 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL011620
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |