| 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
| ईशु(Son) MP-35-005-054-004/146 | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
2
| Hare singh(Self) MP-35-005-054-004/39-B | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ANJANIYA | SBIN0006252 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
3
| रवन्तीबाई MP-35-005-054-004/22 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005WL005064
| Credited |
10/05/2024
|
|
|
4
| Mahasingh Pandre(Self) MP-35-005-054-004/151-A | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
5
| धनोती MP-35-005-054-004/36 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
6
| रामबती MP-35-005-054-004/33 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
7
| सावित्री MP-35-005-054-004/19 | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
8
| suneeta(Wife) MP-35-005-054-004/22-C | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
9
| सत्तो बाई(Self) MP-35-005-054-004/146 | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
10
| Saraswati Pandre(Wife) MP-35-005-054-004/151-A | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL005064
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |