| 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
| Tarendra tivari(Self) MP-35-005-042-001/7-A | OTHER |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
2
| सरिता MP-35-005-042-002/73 | SC |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
3
| सुखियाबाई/सूरज तेकाम MP-35-005-042-002/32 | ST |
रेवथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
4
| जानकी MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
5
| पुष्पलता MP-35-005-042-003/112 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
6
| Abhishek Varkade(Son) MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
7
| Rajkumari(Wife) MP-35-005-042-001/8 | ST |
केवलारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
8
| माखन MP-35-005-042-003/121 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
9
| Dinesh marko(Son) MP-35-005-042-003/110 | ST |
जगनाथर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
10
| श्यामाबाई MP-35-005-042-003/110 | ST |
जगनाथर
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005042WL011252
| Credited |
05/06/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |