| 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
| सीताबाई MP-35-005-054-004/101 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
2
| भगवानी MP-35-005-054-004/11 | OTHER |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL068200
| Credited |
13/04/2024
|
|
|
3
| चैनसिंह MP-35-005-054-004/13 | SC |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL068200
| Credited |
12/04/2024
|
|
|
4
| मायाबाई MP-35-005-054-004/13 | SC |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
5
| गनेशकुमार(Self) MP-35-005-054-004/129-A | ST |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL068200
| Credited |
13/04/2024
|
|
|
6
| मनीष कुमार MP-35-005-054-004/101 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
7
| ramdayal(Self) MP-35-005-054-004/135 | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL0078839
| Credited |
10/05/2024
|
|
|
8
| सुखमनी(Wife) MP-35-005-054-004/122-A | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
9
| रामकली(Wife) MP-35-005-054-004/129-A | ST |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
10
| शिवकुमारी MP-35-005-054-004/104 | SC |
कुटवाही
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL068200
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |