| 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
| सरवन MP-35-005-054-004/95 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
2
| शांति बाई MP-35-005-054-004/95 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
3
| शांति बाई MP-35-005-054-004/87 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
4
| Aneeta bai(Self) MP-35-005-054-004/74-A | OTHER |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
5
| नरेंद्रा(Son) MP-35-005-054-004/87 | SC |
कुटवाही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
6
| सुरजित(Self) MP-35-005-054-004/95-a | OTHER |
कुटवाही
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAMHANI | SBIN0013651 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
7
| Dalveer saiyam(Self) MP-35-005-054-004/95-B | OTHER |
कुटवाही
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1735005WL012994
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 4 | 7 | | | | | | | | | | | | | | |