| 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
| सुमरती MP-35-005-058-001/20 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
2
| अनीता MP-35-005-058-001/20 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
3
| धरम MP-35-005-058-001/54 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
4
| सीता MP-35-005-058-001/43 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Bhuabichhiya | BKID0MG1351 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
5
| फूलवती MP-35-005-058-001/17 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
6
| जानकी MP-35-005-058-001/35 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
7
| सरोजनी(Daughter) MP-35-005-058-001/147 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
8
| तुलसा MP-35-005-058-001/54 | ST |
नयेगांव रै.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005066WL004546
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |