| 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
| JITENDRA UIKEY(Self) MP-35-005-031-002/68-A | ST |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | SUKHA | INDB0000509 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
2
| SAROJ UIKEY(Wife) MP-35-005-031-002/68-A | ST |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
3
| रातरानी MP-35-005-031-002/49 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
4
| मोहनिया बाई MP-35-005-031-002/47 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
5
| शिवप्रकाश(Self) MP-35-005-031-002/275 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
6
| सुलेखा(Wife) MP-35-005-031-002/275 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
7
| MANEESHA(Daughter) MP-35-005-031-002/59-B | ST |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
8
| दुर्गेश कुमार भांवरे(Self) MP-35-005-031-002/273 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
9
| धनीराम भांवरे(Son) MP-35-005-031-002/48 | OTHER |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
10
| INDRESHNI BAI(Wife) MP-35-005-031-002/48-A | OTHER |
बीजेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL010254
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |