| 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
| दस्सोबाई MP-35-005-054-001/79 | OTHER |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
2
| कपुरा बाई MP-35-005-054-001/47 | SC |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
3
| शिवप्रसाद(Self) MP-35-005-054-003/133-A | OTHER |
तिलरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL0078839
| Credited |
10/05/2024
|
|
|
4
| aarti(Daughter) MP-35-005-054-001/87 | SC |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
5
| shivnandan(Son) MP-35-005-054-001/38 | SC |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
6
| balaram(Son) MP-35-005-054-001/152 | OTHER |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
7
| ममता MP-35-005-054-001/77 | OTHER |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
8
| सुनील कुमार(Self) MP-35-005-054-001/54-A | ST |
सौर्ंं रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL064091
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |