| 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
| बोधी लाल MP-35-005-031-002/48 | OTHER |
बीजेगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
2
| बसन्ती बाई MP-35-005-031-002/52 | SC |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
3
| संजू लता MP-35-005-031-002/63 | SC |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
4
| देवकी बाई MP-35-005-031-002/69 | OTHER |
बीजेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
5
| लक्ष्मी बाई MP-35-005-031-002/71 | SC |
बीजेगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
6
| श्री मती देवकी बाई MP-35-005-031-002/51 | SC |
बीजेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
7
| गौराबाई MP-35-005-031-002/70 | SC |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
8
| देवेन्द्र कुमार(Son) MP-35-005-031-002/52 | SC |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
9
| रामेश्वर कुमार(Son) MP-35-005-031-002/71 | SC |
बीजेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
10
| GOURAV PARTEY(Son) MP-35-005-031-002/63 | SC |
बीजेगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL008106
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |