| 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
| झीनी बाई MP-35-005-054-004/56 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
2
| अनुसुईया बाई MP-35-005-054-004/63 | SC |
कुटवाही
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
3
| mahasinh(Self) MP-35-005-054-004/64 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
4
| मसनू MP-35-005-054-004/67 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
5
| हीरोबाई MP-35-005-054-004/67 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
6
| अमरसिंह MP-35-005-054-004/70 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
7
| बैजन्ती(Daughter) MP-35-005-054-004/70 | SC |
कुटवाही
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL012994
| Credited |
13/06/2024
|
|
|
8
| SHARDA BAI(Wife) MP-35-005-054-004/64 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Bamhnibanjar | BKID0MG1352 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
9
| SANTOSHI MP-35-005-054-004/56 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
10
| somkali tekam MP-35-005-054-004/57-C | ST |
कुटवाही
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |