| 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
| विनोद(Son) MP-35-005-054-004/54 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | Mandla | IPOS0000001 |
1735005WL0079013
| Credited |
15/05/2024
|
|
|
2
| बजरोबाई(Wife) MP-35-005-054-004/60 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL068655
| Credited |
13/04/2024
|
|
|
3
| मोहन MP-35-005-054-004/53 | OTHER |
कुटवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Ajaniya | BKID0MG1342 |
1735005WL068655
| Credited |
13/04/2024
|
|
|
4
| सुखराम(Self) MP-35-005-054-004/60 | SC |
कुटवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL0078839
| Credited |
10/05/2024
|
|
|
5
| seva singh markam(Self) MP-35-005-054-004/170-A | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL068655
| Credited |
12/04/2024
|
|
|
6
| shyamwati(Self) MP-35-005-054-004/170-B | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL068655
| Credited |
12/04/2024
|
|
|
7
| प्रमोद(Self) MP-35-005-054-004/61-B | ST |
कुटवाही
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAMHANI BANJAR | CBIN0281083 |
1735005WL068655
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 2 | 2 | 2 | | | | | | | | | | | | | | |