| 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
| saransinh(Self) MP-35-005-054-002/144 | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| MADHYA PRADESH GRAMIN BANK | BABAI (MPGB) | BKID0NAMRGB |
1735005WL009433
| Credited |
30/05/2024
|
|
|
2
| द्रोप्ति(Wife) MP-35-005-054-002/109-a | OTHER |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
3
| Darbari Lal Pusam(Self) MP-35-005-054-002/16-D | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
4
| RAJESH KUMAR(Self) MP-35-005-054-002/201-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
5
| ANITA BAI(Wife) MP-35-005-054-002/201-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | Bichhiya Ryt | SBIN0013652 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
6
| शांति MP-35-005-054-002/104 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
7
| अन्जू(Daughter) MP-35-005-054-002/104 | SC |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
8
| Ravni bai(Granddaughter) MP-35-005-054-002/122 | ST |
अरौली रैयत
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
9
| Yogesh Maravi(Self) MP-35-005-054-002/103-A | ST |
अरौली रैयत
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL009433
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |