| 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
| गंगाबाई MP-35-005-031-001/236 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
2
| बलराम MP-35-005-031-001/55 | SC |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
3
| SWATI(Daughter) MP-35-005-031-001/60-A | ST |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
4
| पुरूषोत्तम MP-35-005-031-001/67 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
5
| सुरेखा MP-35-005-031-001/210 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
6
| Rahul kumar Warkade(Son) MP-35-005-031-001/5-B | ST |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
7
| OMPRAKASH(Son) MP-35-005-031-001/68 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
8
| SHANTI BAI(Daughter-in-Law) MP-35-005-031-001/67 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
9
| शीला MP-35-005-031-001/47 | SC |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
10
| CHANDRESH(Son) MP-35-005-031-001/173 | OTHER |
आमाडोंगरी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL008870
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 7 | 0 | 3 | | | | | | | | | | | | | | |