| 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
| Sukesh Kumar Maravi(Self) MP-35-005-054-002/95-B | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
2
| रवनु MP-35-005-054-002/27 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
3
| बसन्ती MP-35-005-054-002/13 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
4
| लखनसिंह MP-35-005-054-002/95 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
5
| दुक्खन MP-35-005-054-002/34 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
6
| शांतिबाई MP-35-005-054-002/95 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
7
| kalawati(Wife) MP-35-005-054-002/141 | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005054WL006869
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |