| 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
| Mahesh Kumar Parte(Self) MP-35-005-031-002/67-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
2
| डीलचन्द्र MP-35-005-031-002/75 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
3
| MANEESH KUMAR(Self) MP-35-005-031-002/121-B | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | AJANIYA | BKID0NAMRGB |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
4
| लोकराम MP-35-005-031-002/121 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
5
| रिपोती MP-35-005-031-002/121 | SC |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
6
| ANJANA PARTE(Wife) MP-35-005-031-002/121-B | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
7
| MANOJ PARTE(Self) MP-35-005-031-002/121-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
8
| RUKMANI PARTE(Wife) MP-35-005-031-002/121-A | ST |
बीजेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MANDLA | UBIN0541885 |
1735005031WL013762
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |