| 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
| SAHARE LAL MARKAM(Self) MP-35-005-054-004/55-D | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDUSIND BANK LTD. | MANDLA | INDB0000243 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
2
| झीनी बाई MP-35-005-054-004/56 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
3
| अनुसुईया बाई MP-35-005-054-004/63 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
4
| mahasinh(Self) MP-35-005-054-004/64 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
5
| मसनू MP-35-005-054-004/67 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
6
| हीरोबाई MP-35-005-054-004/67 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
7
| pramila tekam MP-35-005-054-004/57-B | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
8
| sharda maravi(Daughter-in-Law) MP-35-005-054-004/87 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
9
| प्रमोद(Self) MP-35-005-054-004/61-B | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
10
| नरेंद्रा(Son) MP-35-005-054-004/87 | SC |
कुटवाही
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL003594
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |