| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Yogesh Kumar Marskole(Son) MP-35-005-050-003/105-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| INDUSIND BANK LTD. | MANDLA | INDB0000243 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
2
| DHANESHWAR(Self) MP-35-005-050-003/107-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
3
| प्रहलाद सिंह MP-35-005-050-003/106 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
4
| दुर्गेश MP-35-005-050-003/106 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
5
| नाथुराम MP-35-005-050-003/107 | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
6
| नबदिया(Wife) MP-35-005-050-003/104 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
7
| Hukum(Self) MP-35-005-050-003/104-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
8
| Roshni Markole(Wife) MP-35-005-050-003/104-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
9
| धिरज(Self) MP-35-005-050-003/104 | SC |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
10
| Yogita(Daughter) MP-35-005-050-003/105-A | ST |
चरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 243 |
2430
|
0
|
0
|
2430
| AXIS BANK | Mandla | UTIB0002049 |
1735005WL003711
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |