| 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
| रमेश MP-35-005-054-002/103 | 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
|
|
|
2
| सकुन(Wife) MP-35-005-054-002/151 | ST |
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
|
|
|
3
| RAJESH KUMAR(Self) MP-35-005-054-002/201-A | ST |
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
|
|
|
4
| DHEERSINGH MP-35-005-054-002/150 | ST |
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
| dasiya bai(Wife) MP-35-005-054-002/150 | ST |
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
| शांति MP-35-005-054-002/104 | 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
|
|
|
7
| अन्जू(Daughter) MP-35-005-054-002/104 | 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
|
|
|
8
| chetram(Self) MP-35-005-054-002/122 | ST |
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
|
|
|
9
| Yogesh Maravi(Self) MP-35-005-054-002/103-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
10
| Jewanti(Self) MP-35-005-054-002/41 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1735005WL007846
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |